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Everest Organics ‘s Q2 Update: Revenue Decreases by 10.92% Year-on-Year

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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.

The comprehensive analytics outlining the performance and outlook of Everest Organics Ltd.‘s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

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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