Everest Statements
52
Data from Everest`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
07 Nov, 2024
Everest Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 347.87
43.3 %
100
820.27
61.6
527.6
75.5 %
38.4
—
0
137.37
10
489.18
49.9 %
35.6
38.421
249.7 %
2.8
-40.65
-3.01
6.792
0.5
4.563
-77.3 %
0.3
1.242
0.3
3.322
-79.7 %
0.07
0.426
7.918
940.48
5.7 %
100
639.85
69
300.63
-4 %
31
—
0
79.41
6.3
326.3
1.1 %
28.9
-25.669
-162.7 %
2
-17.658
-1.9
63.385
1.4
20.058
204.7 %
1.5
3.722
1.3
16.336
190 %
0.2
2.047
7.856
890
-12.7 %
100
576.91
61.6
313.09
-5.4 %
38.4
—
0
83.562
8.9
322.86
2.4 %
34.8
-9.773
-162 %
3.6
-15.437
-1.8
6.051
0.5
-19.159
-430 %
2.2
-1.001
0.2
-18.157
-611.9 %
2
-2.27
8.014
1 019.68
4 %
100
688.59
68.4
331.09
6.5 %
31.6
—
0
82.868
7.7
315.32
5 %
29.9
15.773
49.7 %
1.8
-15.651
-1.8
5.683
0.8
5.805
-49.9 %
0.7
2.257
0.2
3.547
-55 %
0.5
0.44
8.086
980.78
5 %
100
669.86
71.5
310.92
-18 %
28.5
—
0
80.393
9
300.39
2.8 %
33.2
10.534
-87.9 %
-4.7
-15.377
-1.7
16.431
3.2
11.588
-85 %
-3.2
3.698
-0.3
7.889
-87.4 %
-2.9
0.99
7.994
934.4
6 %
100
555.22
58.6
379.18
5.7 %
41.4
—
0
83.925
10.4
292.23
16.4 %
33.9
86.945
-19.3 %
7.5
-16.93
-2.2
7.072
0.5
77.088
-19.4 %
5.9
14.517
1
62.571
-16.1 %
4.9
7.823
7.998
881.27
2.5 %
100
522.47
57.7
358.8
-2.5 %
42.3
—
0
68.712
7.8
251.06
-15.6 %
29.9
107.74
52.7 %
12.4
-15.632
-1.8
3.543
0.4
95.648
50 %
10.9
21.069
2.3
74.579
29.3 %
8.6
9.32
8.002
859.76
5.8 %
100
491.64
56.2
368.12
8.5 %
43.8
—
0
71.168
8.2
297.55
18.9 %
35.4
70.574
-20.7 %
8.3
-17.121
-2
10.298
1.3
63.751
-17.4 %
7.7
6.083
-0.8
57.667
12.4 %
8.6
7.211
7.996
812.36
-11.9 %
100
473.21
60.7
339.15
-8.3 %
39.3
—
0
61.867
7.9
250.17
-8.1 %
30.4
88.981
-8.8 %
8.9
-16.036
-1.9
4.232
0.5
77.177
-8.8 %
7.5
25.877
2.8
51.3
16 %
4.7
6.413
8
922.51
45 %
100
552.65
61.8
369.86
46.2 %
38.2
—
0
63.622
7
272.26
35.7 %
29.5
97.592
86.2 %
8.8
-15.689
-1.5
2.722
0.7
84.626
118.7 %
7.9
40.388
6.1
44.238
43.2 %
1.8
5.531
7.999
636
—
100
383
60.1
253
—
39.9
—
0
52.8
7.3
200.6
—
29.7
52.4
—
10.1
-16.4
-2.4
2.7
0.05
38.7
—
7.8
7.8
1.6
30.9
—
6.2
3.85
8