Everlon Financials (BSE 514358)₹113.00−8.98%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (standalone), Everlon Financials reported revenue of ₹1.11 Cr, down 86.5% from Jun 2025, and net profit of ₹2.82 Cr. For the year to Mar 2026, revenue were ₹16.43 Cr and net profit −₹6.67 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.44 | 1.67 | 2.51 | 4.51 | 3.35 | 1.38 | 3.82 | 8.20 | 5.31 | 2.27 | 0.63 | 1.11 |
| Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 |
| Net interest income | 4.44 | 1.66 | 2.51 | 4.50 | 3.34 | 1.38 | 3.82 | 8.20 | 5.31 | 2.00 | 0.63 | 1.11 |
| Expenses | 3.15 | −0.02 | −2.11 | 2.48 | 2.79 | −3.16 | 9.14 | 8.62 | 7.47 | 3.01 | 3.68 | −1.81 |
| Financing Profit | 1.33 | 1.68 | 4.63 | 2.05 | 0.57 | 4.54 | −5.29 | −0.37 | −2.13 | −1.01 | −3.03 | 2.93 |
| Financing Margin % | 29.6% | 99.3% | 183.3% | 45.0% | 16.6% | 325.8% | −137.9% | −4.4% | −39.8% | −43.9% | −471.9% | 260.7% |
| Other Income | 0.01 | 0.05 | 0.01 | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.03 | 0.01 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Profit before tax | 1.33 | 1.72 | 4.63 | 2.03 | 0.55 | 6.96 | −5.32 | −0.39 | −2.11 | −1.02 | −3.04 | 2.92 |
| Tax % | 33.4% | −43.2% | 19.3% | 2.5% | 18.6% | 35.8% | 7.2% | 7.9% | 3.8% | 7.0% | −1.3% | 3.5% |
| Net Profit | 0.89 | 2.45 | 3.74 | 1.99 | 0.44 | 4.47 | −5.69 | −0.42 | −2.18 | −1.09 | −3.00 | 2.82 |
| EPS (Rs) | 1.43 | 3.95 | 6.03 | 3.20 | 0.70 | 7.21 | −9.17 | −0.67 | −3.51 | −1.75 | −4.83 | 4.54 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.84 | 39.10 | 36.57 | 39.50 | 37.25 | 33.98 | 35.27 | 5.23 | 10.16 | 15.49 | 16.43 | 9.32 |
| Interest | 0.65 | 0.34 | 0.31 | 0.30 | 0.23 | 0.31 | 0.23 | 0.00 | 0.01 | 0.03 | 0.28 | 0.27 |
| Net interest income | 30.19 | 38.76 | 36.26 | 39.20 | 37.02 | 33.67 | 35.04 | 5.23 | 10.15 | 15.46 | 16.15 | 9.05 |
| Expenses | 30.67 | 38.69 | 36.11 | 39.62 | 36.90 | 32.64 | 34.75 | 3.12 | 1.07 | 11.26 | 22.79 | 12.35 |
| Financing Profit | −0.25 | 0.36 | 0.42 | −0.19 | 0.40 | 1.30 | 0.55 | 2.14 | 9.13 | 4.30 | −6.51 | −3.24 |
| Financing Margin % | −0.8% | 0.9% | 1.1% | −0.5% | 1.0% | 3.8% | 1.5% | 40.5% | 89.3% | 27.6% | −39.5% | −34.8% |
| Other Income | 0.56 | 0.03 | 0.09 | 0.03 | 0.00 | −0.76 | 1.98 | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 |
| Depreciation | 0.24 | 0.23 | 0.23 | 0.24 | 0.24 | 0.23 | 0.23 | 0.08 | 0.09 | 0.11 | 0.08 | 0.09 |
| Profit before tax | 0.11 | 0.18 | 0.30 | −0.40 | 0.17 | 0.31 | 2.32 | 2.11 | 9.10 | 4.20 | −6.55 | −3.25 |
| Tax % | 20.1% | 23.6% | 20.7% | 0.0% | 0.0% | 73.4% | 8.7% | 35.3% | 11.7% | 71.6% | 2.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −0.99 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 0.09 | 0.15 | 0.24 | −0.40 | 0.17 | 0.09 | 2.12 | 1.36 | 8.01 | 1.20 | −6.67 | −3.45 |
| EPS (Rs) | 0.15 | 0.26 | 0.42 | −0.70 | 0.29 | 0.15 | 3.76 | 2.41 | 12.92 | 1.93 | −10.75 | −5.55 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.03 | 5.60 | 5.61 | 5.61 | 5.62 | 5.61 | 5.61 | 5.62 | 5.60 | 6.18 | 6.17 | 6.18 |
| Reserves | −1.00 | 0.10 | 0.24 | 0.47 | 0.64 | 0.80 | 0.93 | 3.04 | 4.39 | 13.26 | 25.08 | 11.21 |
| Borrowings | 7.31 | 4.79 | 3.03 | 4.65 | 3.46 | 2.32 | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.96 | 0.95 | 0.92 | 1.57 | 0.97 | 0.92 | 1.06 | 0.18 | 0.30 | 0.28 | 3.08 | 0.25 |
| Total Liabilities | 10.30 | 11.44 | 9.80 | 12.30 | 10.69 | 9.65 | 11.95 | 8.84 | 10.29 | 19.72 | 34.33 | 17.64 |
| Fixed Assets | 3.81 | 3.81 | 3.60 | 3.50 | 3.35 | 3.12 | 2.90 | 0.22 | 0.16 | 0.27 | 0.27 | 0.13 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.76 | 6.35 |
| Other Assets | 6.47 | 7.61 | 6.20 | 8.80 | 7.34 | 6.53 | 8.82 | 8.62 | 10.13 | 19.45 | 19.30 | 11.16 |
| Inventories | 1.91 | 3.11 | 2.81 | 4.73 | 4.27 | 4.45 | 4.51 | 4.15 | 8.33 | 18.17 | 18.91 | 10.53 |
| Trade receivables | 2.02 | 2.10 | 1.77 | 3.18 | 2.12 | 0.99 | 2.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash & equivalents | 0.43 | 0.42 | 0.21 | 0.11 | 0.09 | 0.11 | 0.25 | 3.24 | 0.14 | 0.04 | 0.01 | 0.01 |
| Total Assets | 10.30 | 11.44 | 9.80 | 12.30 | 10.69 | 9.65 | 11.95 | 8.84 | 10.29 | 19.72 | 34.33 | 17.64 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 2.03 | −0.69 | 1.85 | −1.36 | 1.46 | 1.33 | −0.87 | 2.25 | −2.16 | −1.39 | 0.39 | −0.35 |
| Cash from investing activity | −0.09 | 1.46 | 0.03 | −0.02 | 0.01 | 0.02 | −1.13 | 3.14 | 2.46 | −0.05 | −1.36 | 0.60 |
| Cash from financing activity | −1.84 | −0.78 | −2.12 | 1.32 | −1.53 | −1.37 | 1.94 | −4.56 | −1.03 | 1.37 | 0.95 | −0.25 |
| Net cash flow | 0.11 | −0.02 | −0.22 | −0.10 | −0.03 | 0.03 | −0.10 | 0.87 | −0.75 | −0.11 | −0.04 | 0.00 |
| Capex | 0.13 | 0.53 | 0.00 | 0.11 | 0.11 | 0.00 | 0.22 | 1.07 | 0.00 | 0.19 | 0.20 | 0.00 |
| Free cash flow | 1.89 | −0.69 | 1.84 | −1.50 | 1.49 | 1.33 | −1.10 | 6.93 | −2.17 | −1.55 | 0.31 | −0.24 |
| CFO / OP % | 181.0% | −167.0% | 266.0% | −188.0% | 1,131.0% | 213.0% | −55.0% | 310.0% | −72.0% | −4.0% | 24.0% | −35.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 3.5% | −10.3% | 2.3% | 3.0% | −6.3% | 2.5% | 11.6% | −2.1% | 14.5% | 54.2% | 4.7% | −27.4% |
For the Jun 2026 quarter, Everlon Financials reported revenue of ₹1.11 Cr, down 86.5% year on year and net profit of ₹2.82 Cr.
Everlon Financials' revenue for the year to Mar 2026 were ₹16.43 Cr; over the last twelve months they were ₹9.32 Cr.
Net profit for the year to Mar 2026 was −₹6.67 Cr, and −₹3.45 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−5.55.
Cash from operations was −₹0.35 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.24 Cr.