Pick a scenario or pull the levers — see profit, cash, leverage-discipline headroom and enterprise value move in real time for Everest, then stress-test it with AI.
Organized-channel + export carries ~8pt EBITDA premium · cross-category up-sell at 25% incremental margin, 60% organized · DSO release is one-time working capital · EV at the chosen branded-FMCG multiple. Illustrative model on real FY25 baseline figures.
Ranked by EBITDA contribution — the top bar is the biggest lever in this scenario. (DSO shows as cash, not EBITDA.)
| Metric | Today | Scenario | Δ | |
|---|---|---|---|---|
| Revenue | ₹2.50k Cr | → | ₹2.58k Cr | |
| Adj. EBITDA | ₹350 Cr | → | ₹401 Cr | |
| EBITDA margin | 14.0% | → | 15.6% | +1.6pt |
| Organized + export | ₹900 Cr | → | ₹1.02k Cr | mix 40% |
| Net leverage | 0.20x | → | 0.07x | -0.13x |
| Enterprise value | ₹7.00k Cr | → | ₹8.01k Cr | +₹1.01k Cr |
| Rule of 40 | 29 | → | 33 |