Everest Industries' Q4 FY 2025-26 Quarterly Results

Result Summary

• Everest Industries Ltd reported a 16.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 27.7%.
• Its expenses for the quarter were up by 17.1% QoQ and down 19.0% YoY.
• The net profit increased 24.2% QoQ and decreased 717.4% YoY.
• The earnings per share (EPS) of Everest Industries Ltd declined at 29.75 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Everest Industries Ltd is a company known for its presence in the building materials sector, primarily focusing on manufacturing and supplying a range of products including roofing, ceiling, wall, and flooring solutions. The company is also involved in steel building solutions and cement boards, catering to both industrial and consumer markets. Everest Industries Ltd has established its reputation through a diverse portfolio aimed at providing sustainable building solutions. As of the latest available data, there are no specific recent developments or events noted that could have a material impact on the company's operational focus or strategic direction.

Revenue

In Q4FY26, Everest Industries Ltd reported a total income of ₹331.81 crores. This represents a quarter-over-quarter (QoQ) increase of 16.5% from ₹284.80 crores in Q3FY26. However, when compared on a year-over-year (YoY) basis, there is a decline of 27.7% from ₹459.15 crores in Q4FY25. The quarterly rise in revenue suggests an improvement in sales or service delivery over the last quarter. Despite this quarter's growth, the YoY decline indicates that the revenue has fallen considerably compared to the same period in the previous year.

Profitability

The company's profitability metrics in Q4FY26 reflect challenges. The profit before tax (PBT) stood at -₹42.08 crores, which is an improvement compared to the -₹48.01 crores recorded in Q3FY26, marking a QoQ improvement of 12.4%. However, on a YoY basis, there is a significant downturn from a PBT of ₹5.62 crores in Q4FY25, highlighting an 848.8% decrease. The profit after tax (PAT) for Q4FY26 is -₹47.17 crores, declining from -₹37.98 crores in the previous quarter and a notable drop from ₹7.64 crores in Q4FY25. This reflects a 24.2% QoQ decline and a 717.4% YoY decrease. Earnings per share (EPS) also decreased to -₹29.75 from -₹23.95 in Q3FY26 and from ₹4.83 in Q4FY25, following similar trends as PAT.

Operating Metrics

The total expenses for Q4FY26 were ₹373.89 crores, which shows a 17.1% increase from ₹319.16 crores in Q3FY26. On a YoY basis, expenses decreased by 19% from ₹461.32 crores in Q4FY25. This indicates a QoQ rise in operational outflows, but a YoY reduction. The tax expense for Q4FY26 was ₹5.09 crores, which marks a significant shift with a 150.7% QoQ change from -₹10.03 crores in Q3FY26 and a -352.0% YoY change from -₹2.02 crores in Q4FY25. These figures indicate changes in the tax liabilities or credits impacting the company's financials. The data reflects notable movements in operational costs and tax burdens over the periods compared.