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Everest Kanto Cylinder Ltd.

  • Market Cap: Small Cap
  • Industry: Industrial Machinery
  • ISIN: INE184H01027
  • NSEID: EKC
  • BSEID: EKC
INR
116.85
2.85 (2.5%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.29 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
367.01
367.28
342.80
325.84
329.46
299.28
268.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.01
367.28
342.80
325.84
329.46
299.28
268.38
Raw Material Cost
204.00
193.24
171.44
166.00
160.06
166.01
133.21
Purchase of Finished goods
0.48
0.51
2.99
4.05
0.46
1.75
2.65
(Increase) / Decrease In Stocks
-11.12
3.84
7.87
9.50
12.32
-12.36
4.80
Employee Cost
38.43
36.07
33.05
36.34
34.11
31.03
27.17
Power Cost
21.65
17.90
19.64
20.29
18.71
17.78
14.10
Manufacturing Expenses
0.00
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
0.00
Other Expenses
73.68
62.60
66.32
58.87
52.28
53.79
49.56
Total Expenditure (Excl Depreciation)
327.12
314.16
301.31
295.05
277.94
258.00
231.49
Operating Profit (PBDIT) excl Other Income
39.89
53.12
41.49
30.79
51.52
41.28
36.89
Other Income
2.38
4.73
3.57
0.62
3.09
0.12
2.88
Operating Profit (PBDIT)
42.27
57.85
45.06
31.41
54.61
41.40
39.77
Interest
4.59
2.74
2.19
2.17
1.77
1.86
1.83
Exceptional Items
0.00
0.00
0.00
-2.17
0.00
0.00
0.00
Gross Profit (PBDT)
37.68
55.11
42.87
27.07
52.84
39.54
37.94
Depreciation
10.45
10.51
10.00
10.51
9.69
9.57
9.45
Profit Before Tax
27.23
44.60
32.87
16.56
43.15
29.97
28.49
Tax
9.27
6.00
4.97
3.45
6.66
3.72
6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.96
38.60
27.90
13.11
36.49
26.25
21.75
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
0.00
0.00
0.00
0.00
Net Profit
17.96
38.60
27.90
13.11
36.49
26.25
21.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.14
0.13
-0.15
-1.38
-0.17
-0.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.10
38.47
28.05
14.49
36.66
26.33
21.75
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
1,140.04
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.61
3.43
2.5
1.29
3.27
2.35
1.94
Diluted Earnings per share
1.61
3.43
2.5
1.29
3.26
2.35
1.94
Operating Profit Margin (Excl OI)
10.87%
14.46%
12.1%
9.45%
15.64%
13.79%
13.75%
Gross Profit Margin
10.27%
15.0%
12.51%
8.31%
16.04%
13.21%
14.14%
PAT Margin
4.89%
10.51%
8.14%
4.02%
11.08%
8.77%
8.1%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is -0.07% vs 7.14% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is -52.95% vs 37.15% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -24.91% vs 28.03% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is 67.52% vs 25.11% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Everest Kanto Cylinder Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
367.01
700.65
-333.64
-47.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.01
700.65
-333.64
-47.62%
Raw Material Cost
204.00
483.08
-279.08
-57.77%
Purchase of Finished goods
0.48
5.08
-4.60
-90.55%
(Increase) / Decrease In Stocks
-11.12
-30.95
19.83
64.07%
Employee Cost
38.43
63.10
-24.67
-39.10%
Power Cost
21.65
0.00
21.65
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.68
117.53
-43.85
-37.31%
Total Expenditure (Excl Depreciation)
327.12
637.84
-310.72
-48.71%
Operating Profit (PBDIT) excl Other Income
39.89
62.81
-22.92
-36.49%
Other Income
2.38
23.20
-20.82
-89.74%
Operating Profit (PBDIT)
42.27
86.01
-43.74
-50.85%
Interest
4.59
24.61
-20.02
-81.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.68
61.40
-23.72
-38.63%
Depreciation
10.45
25.01
-14.56
-58.22%
Profit Before Tax
27.23
36.39
-9.16
-25.17%
Tax
9.27
6.83
2.44
35.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.96
29.56
-11.60
-39.24%
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
17.96
29.56
-11.60
-39.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.14
0.00
-0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.10
29.56
-11.46
-38.77%
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
Earnings per share (EPS)
1.61
11.26
-9.65
-85.70%
Diluted Earnings per share
1.61
11.18
-9.57
-85.60%
Operating Profit Margin (Excl OI)
10.87%
8.96%
0.00
1.91%
Gross Profit Margin
10.27%
8.76%
0.00
1.51%
PAT Margin
4.89%
4.22%
0.00
0.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 367.01 Cr
in Dec 2024

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -0.07% vs 7.14% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 11.40% vs 28.50% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.10 Cr
in Dec 2024

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -52.95% vs 37.15% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -50.63% vs 308.77% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.89 Cr
in Dec 2024

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -24.91% vs 28.03% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -22.57% vs 255.31% in Dec 2023

Quarterly - Interest
Interest 4.59 Cr
in Dec 2024

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 67.52% vs 25.11% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 159.32% vs -40.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
in Dec 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023