Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
998.00
788.00
577.00
386.00
457.00
443.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
998.00
788.00
577.00
386.00
457.00
443.00
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
-89.00
-52.00
20.00
-13.00
-34.00
Raw Materials Consumed
798.00
634.00
463.00
260.00
342.00
349.00
Power & Fuel Cost
2.00
2.00
1.00
0.00
1.00
1.00
Employee Cost
70.00
52.00
42.00
29.00
33.00
33.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
26.00
22.00
14.00
14.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
5.00
2.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
841.00
668.00
505.00
343.00
402.00
407.00
Operating Profit (PBDIT) excl Other Income
157.00
120.00
71.00
42.00
55.00
36.00
Other Income
23.00
14.00
12.00
16.00
3.00
1.00
Operating Profit (PBDIT)
181.00
134.00
84.00
59.00
58.00
37.00
Interest
22.00
20.00
21.00
19.00
23.00
11.00
Profit before Depriciation and Tax
159.00
114.00
63.00
39.00
35.00
26.00
Depreciation
48.00
34.00
31.00
32.00
32.00
4.00
Profit Before Taxation & Exceptional Items
110.00
80.00
31.00
6.00
2.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
80.00
31.00
6.00
1.00
21.00
Provision for Tax
28.00
20.00
8.00
1.00
3.00
8.00
Profit After Tax
82.00
59.00
23.00
4.00
0.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
32.00
8.00
3.00
2.00
-6.00
Profit Available for appropriations
175.00
92.00
32.00
8.00
1.00
6.00
Appropriations
175.00
92.00
32.00
8.00
1.00
6.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
34.98
26.56
12.69
2.61
-0.75
7.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.69% vs 36.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.97% vs 67.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.19% vs -6.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.16% vs 155.96% in Mar 2023
Compare Profit and Loss Results of Ethos Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
998.00
2,594.00
-1,596.00
-61.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
998.00
2,594.00
-1,596.00
-61.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-99.00
0.00
-99.00
0%
Raw Materials Consumed
798.00
810.00
-12.00
-1.48%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
70.00
345.00
-275.00
-79.71%
Operating Expenses
0.00
76.00
-76.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
315.00
-294.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
57.00
-51.00
-89.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
841.00
2,133.00
-1,292.00
-60.57%
Operating Profit (PBDIT) excl Other Income
157.00
461.00
-304.00
-65.94%
Other Income
23.00
33.00
-10.00
-30.30%
Operating Profit (PBDIT)
181.00
494.00
-313.00
-63.36%
Interest
22.00
100.00
-78.00
-78.00%
Profit before Depriciation and Tax
159.00
393.00
-234.00
-59.54%
Depreciation
48.00
323.00
-275.00
-85.14%
Profit Before Taxation & Exceptional Items
110.00
69.00
41.00
59.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
111.00
69.00
42.00
60.87%
Provision for Tax
28.00
17.00
11.00
64.71%
Profit After Tax
82.00
51.00
31.00
60.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
92.00
-266.00
358.00
134.59%
Profit Available for appropriations
175.00
-213.00
388.00
182.16%
Appropriations
175.00
-213.00
388.00
182.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.98
8.3
26.68
321.45%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.97% vs 67.94% in Mar 2023
Profit And Loss - Interest
Interest 22.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.19% vs -6.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 82.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.16% vs 155.96% in Mar 2023