Nine Monthly Results Results Snapshot
Figures in Million
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,077.09
897.12
976.60
1,220.17
664.84
561.86
514.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,077.09
897.12
976.60
1,220.17
664.84
561.86
514.77
Raw Material Cost
568.68
459.28
596.02
561.57
318.70
263.50
246.25
Purchase of Finished goods
3.98
4.86
21.83
49.25
41.35
12.88
20.97
(Increase) / Decrease In Stocks
0.59
4.76
-33.19
20.37
-15.41
32.48
-3.58
Employee Cost
107.55
92.31
80.73
71.51
63.04
62.51
59.93
Power Cost
59.19
50.59
53.19
52.36
31.84
29.20
29.36
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
60.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
202.60
155.63
147.08
167.61
100.75
93.97
39.12
Total Expenditure (Excl Depreciation)
942.59
767.43
865.66
922.67
540.27
494.54
452.43
Operating Profit (PBDIT) excl Other Income
134.50
129.69
110.94
297.50
124.57
67.32
62.34
Other Income
16.18
6.09
3.22
6.08
5.23
7.95
18.75
Operating Profit (PBDIT)
150.68
135.78
114.16
303.58
129.80
75.27
81.09
Interest
15.02
5.46
7.94
7.20
18.76
27.09
26.60
Exceptional Items
0.00
0.00
0.00
16.74
42.82
0.00
0.98
Gross Profit (PBDT)
135.66
130.32
86.28
313.12
153.86
48.18
55.47
Depreciation
30.96
28.71
28.32
26.23
26.96
31.44
22.00
Profit Before Tax
104.70
101.61
57.96
286.89
126.90
16.74
33.47
Tax
20.24
17.12
18.32
87.20
39.77
8.27
3.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.46
84.49
39.64
199.69
87.13
8.47
30.45
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.62
-1.63
-5.74
-1.70
Net Profit
84.46
84.49
39.64
200.31
85.50
2.73
14.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Minority Interest
-0.12
-0.09
0.00
-0.02
0.10
0.14
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.62
84.74
39.64
200.35
85.60
3.07
15.01
Equity Capital
22.44
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
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.61
3.26
-1.57
5.36
4.48
-0.07
0.84
Operating Profit Margin (Excl OI)
12.49%
14.46%
11.36%
24.38%
18.74%
11.98%
12.11%
Gross Profit Margin
12.6%
14.53%
8.83%
25.66%
23.14%
8.58%
10.78%
PAT Margin
7.84%
9.42%
4.06%
16.37%
13.11%
1.51%
5.92%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.06% vs -8.14% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.14% vs 113.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.71% vs 16.90% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 175.09% vs -31.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Everest Kanto Cylinder Ltd. With
Figures in Million
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,077.09
2,149.24
-1,072.15
-49.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,077.09
2,149.24
-1,072.15
-49.89%
Raw Material Cost
568.68
1,420.34
-851.66
-59.96%
Purchase of Finished goods
3.98
12.65
-8.67
-68.54%
(Increase) / Decrease In Stocks
0.59
-41.85
42.44
101.41%
Employee Cost
107.55
188.95
-81.40
-43.08%
Power Cost
59.19
0.00
59.19
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
202.60
351.57
-148.97
-42.37%
Total Expenditure (Excl Depreciation)
942.59
1,931.66
-989.07
-51.20%
Operating Profit (PBDIT) excl Other Income
134.50
217.58
-83.08
-38.18%
Other Income
16.18
59.45
-43.27
-72.78%
Operating Profit (PBDIT)
150.68
277.03
-126.35
-45.61%
Interest
15.02
72.94
-57.92
-79.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
135.66
204.09
-68.43
-33.53%
Depreciation
30.96
73.53
-42.57
-57.89%
Profit Before Tax
104.70
130.56
-25.86
-19.81%
Tax
20.24
24.29
-4.05
-16.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.46
106.27
-21.81
-20.52%
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
84.46
106.27
-21.81
-20.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.62
106.27
-21.65
-20.37%
Equity Capital
22.44
26.25
-3.81
-14.51%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.60%
9.50%
0.00
3.10%
PAT Margin
7.84%
4.94%
0.00
2.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,077.09 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 20.06% vs -8.14% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.62 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -0.14% vs 113.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.50 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 3.71% vs 16.90% in Dec 2023
Nine Monthly - Interest
Interest 15.02 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 175.09% vs -31.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.49%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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