Ethos Limited (ETHOSLTD.NS)
INR 3250.1
(1.59%)
INR 3250.1
(1.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.98 Billion | 7.88 Billion | 5.77 Billion | 3.86 Billion | 4.57 Billion | 4.43 Billion |
| Cost of Revenue | 6.98 Billion | 5.44 Billion | 4.11 Billion | 2.81 Billion | 3.29 Billion | 3.15 Billion |
| Gross Profit | 3 Billion | 2.44 Billion | 1.66 Billion | 1.04 Billion | 1.28 Billion | 1.28 Billion |
| Operating Expenses | 997.01 Million | 1.64 Billion | 1.3 Billion | 930.05 Million | 1.03 Billion | 923.91 Million |
| Selling, General and Administrative Expenses | 997.01 Million | 345.01 Million | 279.27 Million | 176.92 Million | 174.86 Million | 163.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 145.6 Million | 127.78 Million | 13.92 Million | 20.17 Million | 5.98 Million |
| Cost and Expenses | 8.07 Billion | 7.08 Billion | 5.41 Billion | 3.74 Billion | 4.32 Billion | 4.07 Billion |
| Operating Income | 1.91 Billion | 826.42 Million | 375.79 Million | 78.77 Million | 213.76 Million | 323.77 Million |
| Interest Expense | 159.91 Million | 141.6 Million | 166.72 Million | 168.99 Million | 196.28 Million | 161.19 Million |
| Income Tax Expense | 280.17 Million | 203.78 Million | 81.37 Million | 23.12 Million | 33.19 Million | 65.89 Million |
| Earnings before Tax | 1.1 Billion | 806.76 Million | 315.25 Million | 80.97 Million | 19.85 Million | 164.77 Million |
| Net Income | 832.94 Million | 602.98 Million | 233.88 Million | 47.57 Million | -13.34 Million | 98.88 Million |
| Earnings Per Share Basic | 34.98 | 26.56 | 12.69 | 3.18 | -0.75 | 4.24 |
| Earnings Per Share Diluted | 34.98 | 26.56 | 12.69 | 3.15 | -0.75 | 4.24 |
| Weighted Average Shares Outstanding | 23.81 Million | 22.7 Million | 18.43 Million | 18.21 Million | 17.7 Million | 23.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.81 Million | 22.7 Million | 18.43 Million | 18.34 Million | 17.7 Million | 23.34 Million |
| Gross Margin | 0.30 | 0.31 | 0.29 | 0.27 | 0.28 | 0.29 |
| EBIT Margin | 0.18 | 0.16 | 0.14 | 0.11 | 0.12 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.04 | 0.01 | -0.00 | 0.02 |
| EBITDA | 1.81 Billion | 1.34 Billion | 842.66 Million | 590.23 Million | 586.15 Million | 614.24 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.07 | 0.02 | 0.05 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.73 Billion | 2.52 Billion | 9.98 Billion | 2.81 Billion | 2.35 Billion | 2.3 Billion |
| Cost of Revenue | 2.25 Billion | 1.78 Billion | 6.98 Billion | 2.26 Billion | 1.61 Billion | 1.6 Billion |
| Gross Profit | 476.13 Million | 736.42 Million | 3 Billion | 548.96 Million | 733.91 Million | 698.31 Million |
| Operating Expenses | 186.52 Million | 503.87 Million | 1.97 Billion | 228.81 Million | 488.16 Million | 466.37 Million |
| Selling, General and Administrative Expenses | 186.52 Million | 193.92 Million | - | 228.81 Million | 188.66 Million | 173.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 63.94 Million | 84.21 Million | 236.16 Million | 62.39 Million | 42.69 Million | 46.85 Million |
| Cost and Expenses | 2.44 Billion | 2.29 Billion | 8.95 Billion | 2.49 Billion | 2.1 Billion | 2.06 Billion |
| Operating Income | 289.61 Million | 316.77 Million | 1.26 Billion | 320.15 Million | 290.65 Million | 231.94 Million |
| Interest Expense | 45.29 Million | 40.39 Million | 160.18 Million | 40.37 Million | 41.43 Million | 37.97 Million |
| Income Tax Expense | 78.66 Million | 67.06 Million | 280.17 Million | 88.43 Million | 63.3 Million | 61.37 Million |
| Earnings before Tax | 308.25 Million | 277.37 Million | 1.11 Billion | 342.17 Million | 249.21 Million | 242.93 Million |
| Net Income | 228.04 Million | 210.31 Million | 832.94 Million | 255.15 Million | 185.91 Million | 181.56 Million |
| Earnings Per Share Basic | 9.32 | 8.83 | - | 10.84 | 7.96 | 7.78 |
| Earnings Per Share Diluted | 9.32 | 8.83 | - | 10.84 | 7.96 | 7.78 |
| Weighted Average Shares Outstanding | 24.48 Million | 23.81 Million | 23.81 Million | 23.53 Million | 23.34 Million | 23.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.48 Million | 23.81 Million | 23.81 Million | 23.53 Million | 23.34 Million | 23.34 Million |
| Gross Margin | 0.17 | 0.29 | 0.30 | 0.20 | 0.31 | 0.30 |
| EBIT Margin | 0.16 | 0.18 | - | 0.16 | 0.18 | 0.17 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
| EBITDA | 432.8 Million | 445.02 Million | - | 445.38 Million | 417.63 Million | 388.17 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.13 | 0.11 | 0.12 | 0.10 |
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