Everest Organics - Quarterly Results
30th Jul 2019

The Turnover for the quarter ended June 2019 of Rs. 412.45 millions increase by 52.50% from Rs. 270.46 millions.Net Profit witnessed a 295.73% growth almost the double from Rs. 8.19 millions to Rs. 32.41  millions  of same quarter last year.The company reported a good operating profit of 63.27 millions compared to 24.48 millions of corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201906 201806 % Var 201906 201806 % Var 201903 201803 % Var
Sales 412.45 270.46 52.50 412.45 270.46 52.50 1558.50 1121.71 38.94
Other Income 2.19 2.52 -13.10 2.19 2.52 -13.10 5.43 7.02 -22.65
PBIDT 63.27 24.48 158.46 63.27 24.48 158.46 183.77 77.83 136.12
Interest 8.58 7.62 12.60 8.58 7.62 12.60 32.13 27.43 17.13
PBDT 54.69 16.86 224.38 54.69 16.86 224.38 151.64 50.40 200.87
Depreciation 7.60 6.57 15.68 7.60 6.57 15.68 28.36 26.76 5.98
PBT 47.09 10.29 357.63 47.09 10.29 357.63 123.28 23.64 421.49
TAX 14.68 2.10 599.05 14.68 2.10 599.05 48.19 6.50 641.38
Deferred Tax 2.01 0.00 0.00 2.01 0.00 0.00 21.19 0.00 0.00
PAT 32.41 8.19 295.73 32.41 8.19 295.73 75.09 17.14 338.10
Equity 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00
PBIDTM(%) 15.34 9.05 69.48 15.34 9.05 69.48 11.79 6.94 69.94