Ethos Limited
NSE:ETHOSLTD.NS
3117.05 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 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
| 2,256.352 | 1,788.816 | 2,263.28 | 1,618.307 | 1,601.899 | 1,466.415 | 1,584.209 | 1,204.239 | 1,188.986 | 1,107.704 | 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
| 476.13 | 736.426 | 548.962 | 733.914 | 698.317 | 609.32 | 712.55 | 572.999 | 546.619 | 479.202 | 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
| 0.174 | 0.292 | 0.195 | 0.312 | 0.304 | 0.294 | 0.31 | 0.322 | 0.315 | 0.302 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 119.955 | -64.282 | 0 | 0 | 77.677 | 16.395 | 133.651 | 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 | 53.787 | 268.339 | 0 | 0 | 46.269 | 39.382 | 87.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.397 | 0 | 0 | 0 | 61.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 186.52 | 193.922 | 228.81 | 188.667 | 173.742 | 204.057 | 223.247 | 190.809 | 123.946 | 55.777 | 221.531 | 107.582 | 85.296 | 96.301 | 53 | 54 | 52 | 51 | 417.592 | 54 | 160 | 150 | 41.918 | 150 | 40 | 140 | 130 | 30 | 30 |
| Other Expenses
| 63.942 | 84.219 | 62.396 | 42.694 | 46.859 | 50.082 | 36.6 | 36.58 | 22.342 | 110.754 | 32.085 | 25.319 | 51.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 186.52 | 503.87 | 228.81 | 488.162 | 466.375 | 449.154 | 441.905 | 394.934 | 357.696 | 400.908 | 392.062 | 313.068 | 256.37 | 253.107 | 178 | 193 | 186 | 182 | 171.084 | 204 | 344 | 372 | 464.545 | 377 | 142 | 332 | 327 | 125 | 114 |
| Operating Income
| 289.61 | 316.775 | 320.152 | 290.655 | 231.942 | 212.289 | 308.091 | 215.079 | 188.923 | 129.657 | 186.099 | 49.417 | 47.691 | 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
| 0.106 | 0.125 | 0.114 | 0.124 | 0.101 | 0.102 | 0.134 | 0.121 | 0.109 | 0.082 | 0.095 | 0.037 | 0.054 | 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
| 18.648 | -39.398 | 22.02 | -41.436 | 10.994 | -34.762 | -31.057 | -33.418 | -18.381 | -30.558 | -19.894 | -13.891 | -36.769 | -18.129 | -19 | -17 | -22 | -21 | -19.231 | -21 | -4 | -32 | 37.789 | -47 | -8.1 | -22 | -37 | -26.7 | -16.05 |
| Income Before Tax
| 308.258 | 277.376 | 342.172 | 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
| 0.113 | 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
| 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
| 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
| 0.083 | 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
| 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
| 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
| 432.809 | 445.029 | 445.387 | 417.638 | 388.179 | 307.037 | 395.946 | 297.485 | 294.211 | 236.511 | 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
| 0.158 | 0.176 | 0.158 | 0.178 | 0.169 | 0.148 | 0.172 | 0.167 | 0.17 | 0.149 | 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 |