Audited Results of Everest Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,354.24	1,707.02	1,588.76	1,645.03	1,361.19
Manufacturing Expenses	0	48.29	47.14	48.87	43.40
Personnel Expenses	150.76	162.03	152.90	148.90	129.18
Selling Expenses	0	15.11	15.84	18.16	16.64
Administrative Expenses	398.92	358.83	315.29	333.88	300.31
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,388.88	1,671	1,544.49	1,576.50	1,292
Operating Profit	-34.64	36.02	44.27	68.53	69.18
Other Recurring Income	21.69	23.81	21.25	40.43	29.16
Adjusted PBDIT	-12.95	59.83	65.51	108.96	98.34
Financial Expenses	21.82	20.88	12.69	31.50	3.15
Depreciation	34.28	37.06	32.30	33.78	28.64
Other Write offs	0	0	0	0	0
Adjusted PBT	-69.06	1.90	20.52	43.68	66.56
Tax Charges	-10.88	-0.82	4.25	0.48	22.44
Adjusted PAT	-58.18	2.72	16.27	43.20	44.12
Non Recurring Items	-42	12.08	7.96	-0.27	-0.43
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-100.17	14.35	23.87	43.20	44.12
Equity Dividend	0	3.95	9.45	9.41	11.73
Preference Dividend	0	0	0	0	0
Retained Earnings	-100.17	466.08	455.23	440.44	406.92

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