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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -10.92 % over the year, substantial increase in net sales/revenue by 35.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -41 %, Marginal decrease of -56.62% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Everest Organics Ltd.. Notable increase of 2366.67 % in net profit Year to Year, Everest Organics Ltd.’s profitability dropped by -112.15 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 2,225.00 % Year to Year. EPS decreased by -112.22 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.448 Cr | Rs. 32.446 Cr | Rs. 44.047 Cr | + 35.75 % | -10.92 % |
Expenses | Rs. 46.74 Cr | Rs. 36.1 Cr | Rs. 40.62 Cr | + 12.52 % | -13.09 % |
Operating Profit | Rs. 2.71 Cr | Rs. -3.65 Cr | Rs. 3.43 Cr | + 193.97 % | + 26.57 % |
OPM % | 5.48 % | -11.25 % | 7.79 % | + 19.04 % | + 2.31 % |
Other Income | Rs. 0.239 Cr | Rs. 0.325 Cr | Rs. 0.141 Cr | -56.62 % | -41 % |
Interest | Rs. 1.49 Cr | Rs. 1.29 Cr | Rs. 1.35 Cr | + 4.65 % | -9.4 % |
Depreciation | Rs. 1.32 Cr | Rs. 1.47 Cr | Rs. 1.47 Cr | + 0 % | + 11.36 % |
Profit before tax | Rs. 0.14 Cr | Rs. -6.09 Cr | Rs. 0.75 Cr | + 112.32 % | + 435.71 % |
Tax % | 78.26 % | -0.02 % | 0.94 % | + 0.96 % | -77.32 % |
Net Profit | Rs. 0.03 Cr | Rs. -6.09 Cr | Rs. 0.74 Cr | + 112.15 % | + 2366.67 % |
EPS in Rs | Rs. 0.04 | Rs. -7.61 | Rs. 0.93 | + 112.22 % | + 2225 % |
Today, we’re looking at Everest Organics Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -10.92 %. However, it did see a marginal increase of 35.75 % from the previous quarter. Expenses ticked up slightly by 12.52 % quarter-on-quarter, aligning with the annual decline of -13.09 %. Operating profit, while up 26.57 % compared to last year, faced a quarter-on-quarter increase of 193.97 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.31 %, but an expansion of 19.04 % sequentially. Other income fell by -56.62 % compared to the last quarter, despite an annual decline of -41 %. Interest expenses surged remarkably by 4.65 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.4 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.36 %. Profit before tax grew annually by 435.71 % but saw an increase from the preceding quarter by 112.32 %.
Tax expenses as a percentage of profits decreased slightly by -77.32 % compared to last year, with a more notable quarter-on-quarter increase of 0.96 %. Net profit rose by 2366.67 % year-on-year but experienced a 112.15 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2225 % but a quarterly rise of 112.22 %. In summary, Everest Organics Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.448 Cr | Rs. 32.446 Cr | Rs. 44.047 Cr | + 35.75 % | -10.92 % |
Expenses | Rs. 46.74 Cr | Rs. 36.1 Cr | Rs. 40.62 Cr | + 12.52 % | -13.09 % |
Operating Profit | Rs. 2.71 Cr | Rs. -3.65 Cr | Rs. 3.43 Cr | + 193.97 % | + 26.57 % |
Net Profit | Rs. 0.03 Cr | Rs. -6.09 Cr | Rs. 0.74 Cr | + 112.15 % | + 2366.67 % |
EPS in Rs | Rs. 0.04 | Rs. -7.61 | Rs. 0.93 | + 112.22 % | + 2225 % |
In reviewing Everest Organics Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.92 % year-on-year, however, there was a minor increase of 35.75 % from the previous quarter. Expenses decreased by -13.09 % compared to the previous year, with a 12.52 % increase quarter-on-quarter. Operating Profit surged by 26.57 % annually, and saw a 193.97 % increase from the last quarter.
Net Profit showed yearly increase of 2366.67 %, and experienced a 112.15 % increase from the previous quarter. Earnings Per Share (EPS) rose by 2225 % annually, however rose by 112.22 % compared to the last quarter. In essence, while Everest Organics Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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