EVERESTO
Everest Organics financials
- Market cap
- ₹251 Cr
Quarterly results
Q1 FY27: revenue down 10.0%, net profit down 21.3% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 42 | 41 | 54 | 51 +16% | 43 +1% | 49 +19% | 48 −10% |
| EBITDA | 3 | 4 | 3 | 4 | 5 +50% | 4 −12% | 7 +95% | 4 −2% |
| Net profit | 1 | 1 | 3 | 1 | 1 +57% | 0 −68% | 3 −10% | 1 −21% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −34.5% 1Y
1Y: ₹404.9 on 10 Sept 2025 → ₹265.15. High ₹522.5 (2 Jan 2026), low ₹203.45 (30 Mar 2026).
Financials, as filed
Revenue fell 0.3% a year over 2 years, FY24 to FY26. Operating margin widened to 10.1%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹197 Cr | ₹159 Cr | ₹196 Cr |
| Operating profit | ₹11 Cr | ₹7 Cr | ₹20 Cr |
| Operating margin | 5.6% | 4.5% | 10.1% |
| Interest | ₹5 Cr | ₹5 Cr | ₹7 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Net profit | ₹0 Cr | ₹-1 Cr | ₹6 Cr |
| Net margin | 0.1% | -0.8% | 2.8% |
| Cash from operations | ₹16 Cr | ₹-5 Cr | ₹4 Cr |
| Free cash flow | ₹3 Cr | ₹-11 Cr | ₹2 Cr |
| ROCE | 6.0% | 2.0% | 12.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹10 Cr | ₹10 Cr |
| Reserves | ₹39 Cr | ₹39 Cr | ₹38 Cr | ₹38 Cr | ₹63 Cr | ₹66 Cr |
| Borrowings | ₹23 Cr | ₹39 Cr | ₹51 Cr | ₹58 Cr | ₹49 Cr | ₹50 Cr |
| Other liabilities | ₹66 Cr | ₹92 Cr | ₹105 Cr | ₹123 Cr | ₹115 Cr | ₹114 Cr |
| Total liabilities | ₹135 Cr | ₹178 Cr | ₹202 Cr | ₹227 Cr | ₹237 Cr | ₹240 Cr |
| Fixed assets | ₹44 Cr | ₹49 Cr | ₹54 Cr | ₹52 Cr | ₹49 Cr | ₹48 Cr |
| Capital work in progress | ₹0 Cr | ₹8 Cr | ₹12 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹92 Cr | ₹121 Cr | ₹136 Cr | ₹153 Cr | ₹166 Cr | ₹171 Cr |
| Total assets | ₹135 Cr | ₹178 Cr | ₹202 Cr | ₹227 Cr | ₹237 Cr | ₹240 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters trimmed −1.39 pp while the public added +1.39 pp. The shareholder count shrank 5% to 7,827.
- Promoters
- 59.6%
- DIIs
- 0.0%
- Public
- 40.4%
Since Jun 2025
- Promoters −1.39 pp
- Public +1.39 pp
- DIIs 0.00 pp
How it drifted, 12 quarters
Over this window the public went from 25.8% to 40.4% — +14.6 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 74.2%, DIIs 0.0%, Public 25.8%.Dec '23: Promoters 74.2%, DIIs 0.0%, Public 25.8%.Mar '24: Promoters 74.2%, DIIs 0.0%, Public 25.8%.Jun '24: Promoters 74.2%, DIIs 0.0%, Public 25.8%.Sep '24: Promoters 74.2%, DIIs 0.1%, Public 25.8%.Dec '24: Promoters 74.2%, DIIs 0.1%, Public 25.8%.Mar '25: Promoters 61.1%, DIIs 0.0%, Public 38.9%.Jun '25: Promoters 61.0%, DIIs 0.0%, Public 39.0%.Sep '25: Promoters 59.6%, DIIs 0.0%, Public 40.4%.Dec '25: Promoters 59.6%, DIIs 0.0%, Public 40.4%.Mar '26: Promoters 59.6%, DIIs 0.0%, Public 40.4%.Jun '26: Promoters 59.6%, DIIs 0.0%, Public 40.4%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Everest Organics Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Veerat Finance Investment Limited | 38.37% | unchanged |
| Krishna Veni Srikakarlapudi | 16.01% | unchanged |
| R Venkata Narayana | 7.52% | unchanged |
| Greenpath Energy Private Limited | 7.44% | −0.09 pp |
| Bk Advance Research Llp | 2.30% | unchanged |
| Jayant Prasad Paleti | 1.32% | unchanged |
| Nadimpalli V Raju | 1.16% | unchanged |
| Sri Kakarlapudi Sirisha | 1.11% | unchanged |
| Sai Prasanna Manchineni | 1.02% | unchanged |
| Rajagopal Rao Rangineni | 0.58% | unchanged |
| Hari Krishna Sk | 0.05% | unchanged |
| Srikakarlapudi Gowri Parvathi | 0.02% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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