Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
940.31
746.46
580.96
418.59
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
940.31
746.46
580.96
418.59
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
813.54
610.70
470.37
342.22
(Increase) / Decrease In Stocks
-151.61
-91.22
-72.63
-41.87
Employee Cost
64.02
50.98
37.65
30.88
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
71.90
60.28
56.65
41.72
Total Expenditure (Excl Depreciation)
797.85
630.74
492.04
372.96
Operating Profit (PBDIT) excl Other Income
142.46
115.72
88.92
45.63
Other Income
18.27
15.20
9.55
10.76
Operating Profit (PBDIT)
160.73
130.92
98.47
56.39
Interest
14.25
11.98
10.69
11.99
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.48
118.94
87.78
44.40
Depreciation
46.07
35.94
25.16
22.99
Profit Before Tax
100.17
83.15
62.71
21.41
Tax
26.39
21.31
15.91
5.57
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
74.04
61.70
46.72
15.83
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
74.04
61.70
46.72
15.83
Share in Profit of Associates
-0.50
0.57
0.29
-0.02
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.54
62.27
47.01
15.81
Equity Capital
24.48
23.35
23.35
18.78
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
12.05
10.84
9.54
6.59
Operating Profit Margin (Excl OI)
15.15%
15.5%
15.31%
10.9%
Gross Profit Margin
15.58%
15.93%
15.11%
10.61%
PAT Margin
7.87%
8.27%
8.04%
3.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 25.97% vs 28.49% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 18.10% vs 32.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.11% vs 30.14% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.95% vs 12.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Ethos Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
940.31
2,170.53
-1,230.22
-56.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
940.31
2,170.53
-1,230.22
-56.68%
Raw Material Cost
0.00
680.29
-680.29
-100.00%
Purchase of Finished goods
813.54
0.00
813.54
(Increase) / Decrease In Stocks
-151.61
0.00
-151.61
Employee Cost
64.02
288.68
-224.66
-77.82%
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
71.90
831.02
-759.12
-91.35%
Total Expenditure (Excl Depreciation)
797.85
1,799.99
-1,002.14
-55.67%
Operating Profit (PBDIT) excl Other Income
142.46
370.54
-228.08
-61.55%
Other Income
18.27
24.24
-5.97
-24.63%
Operating Profit (PBDIT)
160.73
394.78
-234.05
-59.29%
Interest
14.25
81.88
-67.63
-82.60%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
146.48
301.48
-155.00
-51.41%
Depreciation
46.07
278.95
-232.88
-83.48%
Profit Before Tax
100.17
22.53
77.64
344.61%
Tax
26.39
7.85
18.54
236.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.04
14.68
59.36
404.36%
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
74.04
14.68
59.36
404.36%
Share in Profit of Associates
-0.50
0.00
-0.50
Minority Interest
0.00
4.28
-4.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.54
17.46
56.08
321.19%
Equity Capital
24.48
64.14
-39.66
-61.83%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.58%
13.89%
0.00
1.69%
PAT Margin
7.87%
0.68%
0.00
7.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 940.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.97% vs 28.49% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 73.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.10% vs 32.46% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.11% vs 30.14% in Dec 2023
Nine Monthly - Interest
Interest 14.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.95% vs 12.07% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.15%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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