Q1FY27 · Consolidated

Everest Industries posts Rs 102.09 cr profit, led by other income

Other income of Rs 94.08 cr was more than twice operating profit, while the consolidated operating margin stood at 10.13%.

Filed 27 Jul 2026, 20:15 IST · after market close · EVERESTIND (EVERESTIND)

Key takeaways

  • Consolidated net profit was supported by Rs 94.08 cr of other income against operating profit of Rs 44.14 cr.
  • The company reported a 10.13% consolidated operating margin, with expenses at Rs 391.74 cr against revenue of Rs 435.88 cr.
  • The consolidated tax rate was 16.83%, leaving net profit at Rs 102.09 cr on profit before tax of Rs 122.75 cr.

Reported profit was driven beyond operations

Consolidated operating profit of Rs 44.14 cr was much lower than profit before tax of Rs 122.75 cr because other income contributed Rs 94.08 cr. That makes the quality of reported profit dependent on income outside the operating business. Net profit after tax was Rs 102.09 cr.

Operating margin has no comparison point in this release

Expenses of Rs 391.74 cr absorbed most of consolidated revenue of Rs 435.88 cr, resulting in a 10.13% operating margin. Interest was Rs 5.62 cr and depreciation was Rs 9.84 cr, adding to the gap between operating profit and profit before tax. The 16.83% tax rate reduced profit before tax by Rs 20.66 cr.

The filing came after market close

Everest Industries filed these consolidated Q1FY27 results at 20:15 IST on 27 Jul 2026, after market close. There is therefore no immediate trading-session reaction to assess against the stock's past results.

Q1FY27 at a glance

Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.

Line itemQ1FY27
Revenue₹436 cr
Other income₹94 cr
Expenses₹392 cr
Operating profit₹44 cr
Operating margin (%)10.13%
Interest₹6 cr
Depreciation₹10 cr
Profit before tax₹123 cr
Tax₹21 cr
Net profit₹102 cr
EPS (₹)₹64.39

What to watch

  • Whether operating profit remains around the Rs 44.14 cr reported this quarter.
  • Whether other income stays close to or below Rs 94.08 cr in the next reported quarter.
  • Whether the tax rate remains near 16.83%.