Everest Industries Ltd

Everest Inds. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Everest Industries Ltd

₹ 485 -1.08%
02 Jun - close price
everestind.com BSE: 508906 NSE: EVERESTIND
About

Everest Industries Ltd is one of India’s leading and fastest growing complete building solutions providers. Incorporated in 1934, Everest has a rich history in manufacturing of Building materials and Pre-Engineered Steel Buildings. [1]

Key Points

Building Products Segment (69% of FY23 revenue) [1]
The segment's product portfolio includes:-
Roofing - one of the largest manufacturers of Asbestos Cement (AC) roofing solutions in India.
Everest Fibre Cement Roof - fiber sheets made using a specially developed fiber orientation process.
Everest Supercolor - colored fiber cement roofing sheets.
Rooflight - high-quality polycarbonate roofing sheets
Hi-Tech - corrugated cement roofing sheet reinforced with strong factory-produced fibers.
Boards & Panels - boards are manufactured from Portland cement, which helps speed up the construction process.
Heavy Duty Boards - helps create impact-resistant walls
Artewood - pre-finished premium plank with teakwood texture
Designer Ceilings - easy-to-install ceilings and offer instant access to the ventilation system. [2]

Website BSE NSE - BE
  • Market Cap ₹ 765 Cr.
  • Current Price ₹ 485
  • High / Low ₹ 1,265 / 420
  • Stock P/E 135
  • Book Value ₹ 394
  • Dividend Yield 0.52 %
  • ROCE 3.16 %
  • ROE 0.92 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company has been maintaining a healthy dividend payout of 22.0%

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of 5.86% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 3.80% over last 3 years.
  • Earnings include an other income of Rs.35.4 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
373 452 355 392 446 484 317 355 433 521 374 367 445
365 418 349 374 436 464 317 346 418 493 375 371 432
Operating Profit 8 34 6 18 10 21 0 8 15 28 -1 -4 12
OPM % 2% 8% 2% 5% 2% 4% 0% 2% 4% 5% -0% -1% 3%
8 11 9 1 20 12 7 5 4 11 4 3 17
Interest 1 2 2 2 26 3 3 3 4 4 5 6 6
Depreciation 8 9 8 8 8 8 8 8 8 9 9 9 11
Profit before tax 7 34 5 9 -4 22 -3 3 6 26 -11 -15 13
Tax % 19% 38% 33% 37% -394% 21% 5% 42% -27% 27% -21% -23% -17%
6 21 3 6 13 18 -4 2 8 19 -8 -12 16
EPS in Rs 3.62 13.65 2.08 3.51 8.28 11.31 -2.33 0.98 5.18 12.05 -5.37 -7.50 9.91
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
1,041 1,267 1,313 1,147 1,245 1,404 1,284 1,213 1,361 1,645 1,589 1,707
1,001 1,185 1,226 1,105 1,153 1,297 1,241 1,100 1,288 1,576 1,544 1,671
Operating Profit 40 82 87 42 92 107 43 114 73 69 45 36
OPM % 4% 6% 7% 4% 7% 8% 3% 9% 5% 4% 3% 2%
12 10 13 9 6 6 9 8 26 40 28 35
Interest 13 19 23 21 13 8 7 4 3 32 13 21
Depreciation 27 25 26 25 24 21 24 25 29 34 32 37
Profit before tax 13 48 51 5 61 85 21 93 67 44 28 14
Tax % 29% 29% 31% 25% 17% 24% 35% 38% 34% 1% 15% -6%
9 34 35 4 51 64 14 58 44 43 24 14
EPS in Rs 6.02 22.37 22.95 2.59 32.43 41.06 8.78 36.83 28.14 27.45 15.12 9.07
Dividend Payout % 42% 22% 22% 39% 20% 18% 11% 20% 21% 22% 17% 28%
Compounded Sales Growth
10 Years: 3%
5 Years: 6%
3 Years: 8%
TTM: 7%
Compounded Profit Growth
10 Years: -16%
5 Years: -17%
3 Years: -50%
TTM: -70%
Stock Price CAGR
10 Years: 5%
5 Years: 21%
3 Years: -6%
1 Year: -56%
Return on Equity
10 Years: 7%
5 Years: 6%
3 Years: 4%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 15 15 15 15 16 16 16 16 16 16 16 16
Reserves 279 304 332 325 381 437 437 494 528 568 590 607
243 301 256 198 84 90 79 8 55 113 51 160
290 330 323 302 310 356 317 412 460 436 496 440
Total Liabilities 828 950 926 840 791 899 849 931 1,059 1,133 1,153 1,223
282 321 350 344 341 337 359 355 398 388 368 408
CWIP 61 30 2 5 21 26 21 13 19 14 4 9
Investments 1 8 28 18 0 0 0 0 0 0 0 9
484 591 547 474 429 536 469 562 642 732 780 797
Total Assets 828 950 926 840 791 899 849 931 1,059 1,133 1,153 1,223

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
42 45 100 59 151 37 56 264 31 -167 196 -70
-102 -42 -34 -11 -19 -22 -26 -140 36 40 -81 -8
44 36 -79 -86 -123 -16 -46 -79 -18 42 -84 38
Net Cash Flow -16 39 -12 -38 9 -1 -15 45 49 -84 31 -39

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 28 30 31 31 19 26 19 18 15 24 23 34
Inventory Days 145 140 126 131 127 153 153 143 163 194 147 149
Days Payable 73 68 86 90 77 84 72 92 83 63 65 57
Cash Conversion Cycle 100 102 71 73 69 94 101 68 95 155 105 126
Working Capital Days 36 35 34 39 20 37 37 -9 4 61 31 52
ROCE % 5% 12% 12% 5% 15% 18% 5% 19% 13% 12% 5% 3%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
50.60% 50.52% 50.44% 50.42% 50.39% 50.30% 50.28% 50.25% 50.23% 50.15% 50.15% 50.15%
6.32% 7.47% 10.27% 10.67% 10.63% 10.50% 10.46% 10.44% 10.46% 10.49% 10.46% 10.38%
0.18% 0.24% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.05% 0.07%
42.89% 41.77% 39.27% 38.87% 38.94% 39.17% 39.22% 39.28% 39.28% 39.34% 39.35% 39.40%
No. of Shareholders 24,56923,38321,94621,25520,53819,40419,91219,94819,64019,73420,88420,734

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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