Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
998.99
788.53
577.28
386.57
457.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.99
788.53
577.28
386.57
457.85
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
798.18
634.32
463.29
260.85
342.05
(Increase) / Decrease In Stocks
-99.82
-89.94
-52.16
20.82
-13.02
Employee Cost
70.36
52.68
42.38
29.20
33.17
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
78.56
77.06
56.88
35.98
44.07
Total Expenditure (Excl Depreciation)
847.28
674.12
510.38
346.85
406.27
Operating Profit (PBDIT) excl Other Income
151.71
114.41
66.90
39.72
51.58
Other Income
23.62
14.56
12.78
16.43
3.16
Operating Profit (PBDIT)
175.33
128.97
79.68
56.15
54.74
Interest
16.02
14.16
16.67
17.03
19.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.31
114.81
63.01
39.12
35.11
Depreciation
48.67
34.63
31.51
32.52
32.79
Profit Before Tax
110.64
80.18
31.51
6.58
2.32
Tax
28.02
20.38
8.14
1.97
3.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.62
59.80
23.37
4.62
-1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
82.62
59.80
23.37
4.62
-1.00
Share in Profit of Associates
0.67
0.50
0.02
0.14
-0.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.29
60.30
23.39
4.76
-1.33
Equity Capital
24.48
23.35
19.08
18.21
18.21
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
859.49
608.15
212.61
0.00
0.00
Earnings per share (EPS)
34.02
25.82
12.26
2.61
-0.73
Diluted Earnings per share
34.98
26.56
12.69
2.59
-0.75
Operating Profit Margin (Excl OI)
15.19%
14.51%
11.59%
10.27%
11.27%
Gross Profit Margin
15.95%
14.56%
10.91%
10.12%
7.67%
PAT Margin
8.34%
7.65%
4.05%
1.23%
-0.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.69% vs 36.59% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.13% vs 157.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.60% vs 71.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.14% vs -15.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ethos Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
998.99
2,594.28
-1,595.29
-61.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.99
2,594.28
-1,595.29
-61.49%
Raw Material Cost
0.00
810.91
-810.91
-100.00%
Purchase of Finished goods
798.18
0.00
798.18
(Increase) / Decrease In Stocks
-99.82
0.00
-99.82
Employee Cost
70.36
345.56
-275.20
-79.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.56
976.53
-897.97
-91.96%
Total Expenditure (Excl Depreciation)
847.28
2,133.00
-1,285.72
-60.28%
Operating Profit (PBDIT) excl Other Income
151.71
461.28
-309.57
-67.11%
Other Income
23.62
33.44
-9.82
-29.37%
Operating Profit (PBDIT)
175.33
494.72
-319.39
-64.56%
Interest
16.02
100.91
-84.89
-84.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.31
393.81
-234.50
-59.55%
Depreciation
48.67
323.90
-275.23
-84.97%
Profit Before Tax
110.64
69.91
40.73
58.26%
Tax
28.02
17.95
10.07
56.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.62
51.96
30.66
59.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
82.62
51.96
30.66
59.01%
Share in Profit of Associates
0.67
0.00
0.67
Minority Interest
0.00
0.85
-0.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.29
52.81
30.48
57.72%
Equity Capital
24.48
63.70
-39.22
-61.57%
Face Value
10.00
10.00
0.00
Reserves
859.49
1,275.44
-415.95
-32.61%
Earnings per share (EPS)
34.02
1.66
32.36
1,949.40%
Diluted Earnings per share
34.98
1.64
33.34
2,032.93%
Operating Profit Margin (Excl OI)
15.19%
17.78%
0.00
-2.59%
Gross Profit Margin
15.95%
15.18%
0.00
0.77%
PAT Margin
8.34%
2.00%
0.00
6.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 998.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.69% vs 36.59% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.13% vs 157.80% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.60% vs 71.02% in Mar 2023
Annual - Interest
Interest 16.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.14% vs -15.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.19%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
