Half Yearly Results Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
710.08
567.66
720.22
756.28
417.83
370.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.08
567.66
720.22
756.28
417.83
370.66
Raw Material Cost
364.68
299.22
440.61
323.39
199.29
160.24
Purchase of Finished goods
3.50
4.40
21.61
30.25
24.61
10.54
(Increase) / Decrease In Stocks
11.71
-7.56
-37.70
20.05
-7.31
36.50
Employee Cost
69.12
58.20
53.62
46.64
41.27
41.57
Power Cost
37.54
31.88
38.83
31.79
19.67
18.75
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.92
103.35
106.81
103.97
65.41
58.93
Total Expenditure (Excl Depreciation)
615.47
489.49
623.78
556.09
342.94
326.53
Operating Profit (PBDIT) excl Other Income
94.61
78.17
96.44
200.19
74.89
44.13
Other Income
13.80
3.00
1.88
4.91
4.83
6.53
Operating Profit (PBDIT)
108.41
81.17
98.32
205.10
79.72
50.66
Interest
10.43
3.69
4.99
4.72
13.63
16.85
Exceptional Items
0.00
0.00
0.00
16.74
13.37
0.00
Gross Profit (PBDT)
97.98
77.48
93.33
217.12
79.46
33.81
Depreciation
20.51
19.02
18.62
17.63
17.95
20.96
Profit Before Tax
77.47
58.46
74.71
199.49
61.51
12.85
Tax
10.97
10.46
17.51
59.94
25.49
4.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.50
48.00
57.20
139.55
36.02
8.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.62
-0.93
-5.06
Net Profit
66.50
48.00
57.20
140.17
35.09
3.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.08
0.00
0.01
0.10
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.52
48.08
57.20
140.18
35.19
3.91
Equity Capital
22.44
22.44
22.44
22.44
22.44
22.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,140.04
0.00
0.00
746.32
0.00
0.00
Earnings per share (EPS)
5.93
4.29
5.1
12.49
3.14
0.35
Diluted Earnings per share
5.93
4.29
5.1
12.5
3.14
0.35
Operating Profit Margin (Excl OI)
13.32%
13.77%
13.39%
26.47%
17.92%
11.91%
Gross Profit Margin
13.8%
13.65%
12.96%
28.71%
19.02%
9.12%
PAT Margin
9.37%
8.46%
7.94%
18.45%
8.62%
2.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 25.09% vs -21.18% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 38.35% vs -15.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.03% vs -18.94% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 182.66% vs -26.05% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Everest Kanto Cylinder Ltd. With
Figures in Million
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
710.08
1,448.59
-738.51
-50.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.08
1,448.59
-738.51
-50.98%
Raw Material Cost
364.68
937.26
-572.58
-61.09%
Purchase of Finished goods
3.50
7.57
-4.07
-53.76%
(Increase) / Decrease In Stocks
11.71
-10.90
22.61
207.43%
Employee Cost
69.12
125.85
-56.73
-45.08%
Power Cost
37.54
0.00
37.54
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.92
234.04
-105.12
-44.92%
Total Expenditure (Excl Depreciation)
615.47
1,293.82
-678.35
-52.43%
Operating Profit (PBDIT) excl Other Income
94.61
154.77
-60.16
-38.87%
Other Income
13.80
36.25
-22.45
-61.93%
Operating Profit (PBDIT)
108.41
191.02
-82.61
-43.25%
Interest
10.43
48.33
-37.90
-78.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.98
142.69
-44.71
-31.33%
Depreciation
20.51
48.52
-28.01
-57.73%
Profit Before Tax
77.47
94.17
-16.70
-17.73%
Tax
10.97
17.46
-6.49
-37.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.50
76.71
-10.21
-13.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
66.50
76.71
-10.21
-13.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.52
76.71
-10.19
-13.28%
Equity Capital
22.44
26.25
-3.81
-14.51%
Face Value
2.00
10.00
0.00
Reserves
1,140.04
0.00
1,140.04
Earnings per share (EPS)
5.93
29.22
-23.29
-79.71%
Diluted Earnings per share
5.93
29.09
-23.16
-79.61%
Operating Profit Margin (Excl OI)
13.32%
10.68%
0.00
2.64%
Gross Profit Margin
13.80%
9.85%
0.00
3.95%
PAT Margin
9.37%
5.30%
0.00
4.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 710.08 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 25.09% vs -21.18% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 66.52 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 38.35% vs -15.94% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.61 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 21.03% vs -18.94% in Sep 2023
Half Yearly - Interest
Interest 10.43 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 182.66% vs -26.05% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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