Ethos Limited
NSE:ETHOSLTD.NS
2496 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,699.281 | 2,971.332 | 2,732.482 | 2,525.242 | 2,812.242 | 2,352.221 | 2,300.216 | 2,075.735 | 2,296.759 | 1,777.238 | 1,735.605 | 1,586.906 | 1,952.791 | 1,343.73 | 889.41 | 1,230.933 | 547 | 988 | 859 | 711 | 752.504 | 1,036 | 1,100 | 1,000 | -237.664 | 1,210 | 630 | 850 | 940 | 510 | 460 |
| Cost of Revenue
| 2,621.405 | 2,074.834 | 1,923.093 | 1,834.334 | 1,974.583 | 1,618.307 | 1,601.899 | 1,511.335 | 1,584.209 | 1,204.239 | 1,188.986 | 1,113.637 | 1,386.256 | 981.245 | 636.039 | 875.223 | 394 | 801 | 671 | 550 | 625.287 | 797 | 660 | 570 | 339.981 | 740 | 460 | 480 | 550 | 370 | 335 |
| Gross Profit
| 1,077.876 | 896.498 | 809.389 | 690.908 | 837.659 | 733.914 | 698.317 | 564.4 | 712.55 | 572.999 | 546.619 | 473.269 | 566.535 | 362.485 | 253.371 | 355.71 | 153 | 187 | 188 | 161 | 127.217 | 239 | 440 | 430 | -577.645 | 470 | 170 | 370 | 390 | 140 | 125 |
| Gross Profit Ratio
| 0.291 | 0.302 | 0.296 | 0.274 | 0.298 | 0.312 | 0.304 | 0.272 | 0.31 | 0.322 | 0.315 | 0.298 | 0.29 | 0.27 | 0.285 | 0.289 | 0.28 | 0.189 | 0.219 | 0.226 | 0.169 | 0.231 | 0.4 | 0.43 | 2.431 | 0.388 | 0.27 | 0.435 | 0.415 | 0.275 | 0.272 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330.195 | 0 | 0 | 0 | -19.752 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.397 | 0 | 0 | 0 | 61.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.777 | 0 | 0 | 0 | 96.301 | 53 | 54 | 52 | 51 | 417.592 | 54 | 160 | 150 | 41.918 | 150 | 40 | 140 | 130 | 30 | 30 |
| Other Expenses
| 675.094 | 624.966 | 519.779 | 366.947 | 517.507 | 488.162 | 698.317 | 564.4 | 712.55 | 572.999 | 546.619 | 417.492 | 566.535 | 362.485 | 253.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 675.094 | 624.966 | 519.779 | 366.947 | 517.507 | 488.162 | 698.317 | 564.4 | 712.55 | 572.999 | 546.619 | 473.269 | 566.535 | 362.485 | 253.371 | 253.107 | 178 | 193 | 186 | 182 | 171.084 | 204 | 344 | 372 | 464.545 | 377 | 142 | 332 | 327 | 125 | 114 |
| Operating Income
| 402.782 | 271.532 | 289.61 | 323.961 | 320.152 | 245.752 | 231.942 | 265.312 | 270.645 | 178.065 | 188.923 | 162.531 | 174.473 | 49.417 | -2.999 | 80.01 | -23 | -7 | 1 | -21 | -45.052 | 36 | 61 | 50 | -101.357 | 100 | 16.1 | 20 | 70 | 31.7 | 12.05 |
| Operating Income Ratio
| 0.109 | 0.091 | 0.106 | 0.128 | 0.114 | 0.104 | 0.101 | 0.128 | 0.118 | 0.1 | 0.109 | 0.102 | 0.089 | 0.037 | -0.003 | 0.065 | -0.042 | -0.007 | 0.001 | -0.03 | -0.06 | 0.035 | 0.055 | 0.05 | 0.426 | 0.083 | 0.026 | 0.024 | 0.074 | 0.062 | 0.026 |
| Total Other Income Expenses Net
| 3.359 | 14.842 | 17.094 | -46.585 | 23.438 | 3.467 | 10.994 | -87.785 | 6.389 | 3.596 | -18.381 | -63.432 | -10.622 | -13.891 | 13.921 | -18.129 | -142 | -17 | -157 | -152 | 226.092 | -21 | -4 | -32 | 555.996 | -267 | -8.1 | -22 | -37 | -26.7 | -16.05 |
| Income Before Tax
| 406.141 | 286.374 | 306.704 | 277.376 | 343.59 | 249.219 | 242.936 | 177.527 | 277.034 | 181.661 | 170.542 | 99.099 | 163.851 | 35.526 | 10.922 | 61.881 | -42 | -24 | -21 | -42 | -64.283 | 15 | 57 | 18 | -63.568 | 53 | 8 | -2 | 33 | 5 | -4 |
| Income Before Tax Ratio
| 0.11 | 0.096 | 0.112 | 0.11 | 0.122 | 0.106 | 0.106 | 0.086 | 0.121 | 0.102 | 0.098 | 0.062 | 0.084 | 0.026 | 0.012 | 0.05 | -0.077 | -0.024 | -0.024 | -0.059 | -0.085 | 0.014 | 0.052 | 0.018 | 0.267 | 0.044 | 0.013 | -0.002 | 0.035 | 0.01 | -0.009 |
| Income Tax Expense
| 111.256 | 73.913 | 78.664 | 67.063 | 88.435 | 63.306 | 61.371 | 44.686 | 70.443 | 46.085 | 42.569 | 25.097 | 43.278 | 8.971 | 2.558 | 16.747 | 20 | 0 | 16 | 0 | 7.183 | 5 | 4 | 5 | 24.163 | 20 | 3 | 1 | 8 | 2 | 1.5 |
| Net Income
| 294.885 | 212.461 | 228.04 | 210.313 | 255.155 | 185.913 | 181.565 | 132.841 | 206.591 | 135.577 | 127.973 | 74.002 | 120.573 | 26.555 | 8.364 | 45.134 | -22 | -24 | -5 | -42 | -101.58 | 10 | 53 | 13 | -61.485 | 33 | 5 | -1 | 25 | 7 | -2.5 |
| Net Income Ratio
| 0.08 | 0.072 | 0.083 | 0.083 | 0.091 | 0.079 | 0.079 | 0.064 | 0.09 | 0.076 | 0.074 | 0.047 | 0.062 | 0.02 | 0.009 | 0.037 | -0.04 | -0.024 | -0.006 | -0.059 | -0.135 | 0.01 | 0.048 | 0.013 | 0.259 | 0.027 | 0.008 | -0.001 | 0.027 | 0.014 | -0.005 |
| EPS
| 12.05 | 8.68 | 9.32 | 8.83 | 10.84 | 7.96 | 7.78 | 5.69 | 8.85 | 6.59 | 6.56 | 3.17 | 5.16 | 1.14 | 0.36 | 2.48 | 0 | 0 | 0 | 0 | -8.22 | 0 | 0 | 0 | -5.34 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 12.05 | 8.68 | 9.32 | 8.83 | 10.84 | 7.96 | 7.78 | 5.69 | 8.85 | 6.59 | 6.56 | 3.17 | 5.16 | 1.14 | 0.36 | 2.48 | 0 | 0 | 0 | 0 | -8.22 | 0 | 0 | 0 | -5.34 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 625.271 | 481.822 | 495.197 | 444.763 | 509.201 | 417.638 | 388.179 | 305.887 | 395.946 | 297.485 | 294.211 | 230.911 | 292.835 | 153.982 | 117.378 | 98.957 | -13.905 | 2.095 | 10.04 | -11.96 | -36.013 | 46 | 90 | 80 | -92.426 | 130 | 26.1 | 50 | 90 | 17.05 | 17.05 |
| EBITDA Ratio
| 0.169 | 0.162 | 0.181 | 0.176 | 0.181 | 0.178 | 0.169 | 0.147 | 0.172 | 0.167 | 0.17 | 0.146 | 0.15 | 0.115 | 0.132 | 0.08 | -0.025 | 0.002 | 0.012 | -0.017 | -0.048 | 0.044 | 0.082 | 0.08 | 0.389 | 0.107 | 0.041 | 0.059 | 0.096 | 0.033 | 0.037 |