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NINE MONTHS RESULTS

Everest Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1044.221262.481155.811199.12988.05
Total Income From Operations1044.221262.481155.811199.12988.05
      
EXPENDITURE     
Consumption of Raw Materials570.91763.52659.91732.86574.13
Purchase of Traded Goods4.752.906.973.021.61
Increase/Decrease in Stocks64.51-9.6625.29-50.06-43.14
Employees Cost113.21122.57114.27115.4496.30
Depreciation24.6026.5423.9925.3920.26
Other Expenses300.62359.40320.36339.28298.37
Total Expenses1078.611265.271150.801165.93947.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-34.39-2.795.0133.1940.52
Other Income14.4614.2617.4920.3020.76
P/L Before Interest, Excpt. Items & Tax-19.9311.4822.5053.4961.28
Interest14.6815.208.445.381.71
P/L Before Exceptional Items & Tax-34.61-3.7314.0648.1159.57
Exceptional Items-13.303.847.600.000.00
P/L Before Tax-47.910.1121.6648.1159.57
Tax-11.261.435.9717.9321.12
P/L After Tax from Ordinary Activities-36.65-1.3215.6930.1838.45
Net Profit/Loss For the Period-36.65-1.3215.6930.1838.45
      
Equity Share Capital15.8615.8215.7815.7315.64
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-23.11-0.849.9619.2424.58
Diluted EPS (Rs.)(23.11)-0.849.8819.1824.58
EPS After Extra Ordinary *     
Basic EPS (Rs.) -23.11-0.849.9619.2424.58
Diluted EPS (Rs.) 0.00-0.849.8819.1824.58
      
PBITOE Margin (%)-3.29-0.220.432.764.10
PBTE Margin (%)-3.31-0.291.214.016.02
PBT Margin (%)-4.580.011.874.016.02
PAT Margin (%)-3.50-0.101.352.513.89
ParticularsDec 25
Net Sales/Income from operations1044.22
Total Income From Operations1044.22
  
EXPENDITURE 
Consumption of Raw Materials570.91
Purchase of Traded Goods4.75
Increase/Decrease in Stocks64.51
Employees Cost113.21
Depreciation24.60
Other Expenses300.62
Total Expenses1078.61
P/L Before Other Inc. , Int., Excpt. Items & Tax-34.39
Other Income14.46
P/L Before Interest, Excpt. Items & Tax-19.93
Interest14.68
P/L Before Exceptional Items & Tax-34.61
Exceptional Items-13.30
P/L Before Tax-47.91
Tax-11.26
P/L After Tax from Ordinary Activities-36.65
Net Profit/Loss For the Period-36.65
Equity Share Capital15.86
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-23.11
Diluted EPS (Rs.)(23.11)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -23.11
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-3.29
PBTE Margin (%)-3.31
PBT Margin (%)-4.58
PAT Margin (%)-3.50