Everest Kanto Cylinder Ltd's Q4FY25 Quarterly Results

Result Summary

• Everest Kanto Cylinder Ltd reported a 11.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 8.8%.
• Its expenses for the quarter were down by 10.1% QoQ and up 17.3% YoY.
• The net profit decreased 27.0% QoQ and decreased 63.8% YoY.
• The earnings per share (EPS) of Everest Kanto Cylinder Ltd stood at 1.3 during Q4FY25.

Financial Statments for Q4FY25

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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 Kanto Cylinder Ltd is a prominent player in the manufacturing industry, primarily focusing on the production of high-pressure gas cylinders. These cylinders are utilized across various sectors including industrial, medical, and automotive applications. The company has established a strong presence in both domestic and international markets, offering a diverse range of products to cater to different needs. Recent developments in the industry, such as increased demand for medical oxygen cylinders due to health exigencies, have positioned the company strategically. However, there is no specific recent development information available for Everest Kanto Cylinder Ltd, as the focus of this report is primarily on the financial performance based on the provided data.

Revenue

In Q4FY25, Everest Kanto Cylinder Ltd reported total income of ₹326.46 crores, showcasing a decrease from ₹369.39 crores in Q3FY25, representing a quarter-over-quarter decline of 11.6%. However, when compared to the same quarter in the previous year, Q4FY24, where the total income was ₹300.13 crores, there was an 8.8% year-over-year increase. This financial performance indicates changes in the company's revenue generation capabilities over the analyzed periods. The fluctuations in revenue could be attributed to various factors within the operating environment, but such factors are not detailed in the available financial data.

Profitability

The profitability metrics for Everest Kanto Cylinder Ltd indicate a significant shift. The profit before tax in Q4FY25 was ₹16.56 crores, down from ₹27.23 crores in Q3FY25, marking a 39.2% decrease. Compared to Q4FY24, where the profit before tax was ₹36.76 crores, there was a substantial year-over-year decline of 55.0%. Tax expenses in Q4FY25 were ₹3.45 crores, showing a reduction from ₹9.27 crores in the previous quarter, but an increase from ₹0.51 crores in Q4FY24. Consequently, the profit after tax for Q4FY25 stood at ₹13.11 crores, which is a decline from ₹17.96 crores in Q3FY25 and a more pronounced decrease from ₹36.25 crores in Q4FY24, resulting in declines of 27.0% QoQ and 63.8% YoY respectively.

Operating Metrics

The earnings per share (EPS) for Everest Kanto Cylinder Ltd in Q4FY25 was ₹1.30, which declined from ₹1.60 in Q3FY25 and from ₹3.20 in Q4FY24, reflecting decreases of 18.8% QoQ and 59.4% YoY. Total expenses for Q4FY25 were recorded at ₹307.73 crores, representing a decrease from ₹342.16 crores in Q3FY25, yet an increase from ₹262.24 crores in Q4FY24. This translates to a 10.1% decrease QoQ but a 17.3% increase YoY. These metrics provide insights into the company's operational efficiency and cost management strategies over the evaluated periods. The expense patterns alongside revenue changes highlight the company's operational dynamics without providing conclusive interpretations.