Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
369.93
297.13
273.25
252.52
281.22
235.22
230.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.93
297.13
273.25
252.52
281.22
235.22
230.02
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
311.49
276.27
225.78
187.49
223.95
194.32
192.43
(Increase) / Decrease In Stocks
-49.35
-68.79
-33.47
-8.61
-26.49
-32.49
-32.24
Employee Cost
24.35
20.66
19.01
19.39
16.35
17.25
17.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.41
26.84
18.65
18.27
22.88
18.87
18.54
Total Expenditure (Excl Depreciation)
312.90
254.98
229.97
216.54
236.69
197.95
196.10
Operating Profit (PBDIT) excl Other Income
57.03
42.15
43.28
35.98
44.53
37.27
33.92
Other Income
5.75
6.13
6.39
8.42
6.24
4.27
4.69
Operating Profit (PBDIT)
62.78
48.28
49.67
44.40
50.77
41.54
38.61
Interest
5.17
4.55
4.53
4.04
4.04
4.14
3.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.61
43.73
45.14
40.36
46.73
37.40
34.81
Depreciation
16.75
15.00
14.32
12.73
12.52
12.70
10.73
Profit Before Tax
40.61
28.64
30.67
27.74
34.36
24.92
24.29
Tax
11.13
7.39
7.87
6.71
8.84
6.33
6.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.74
21.35
22.96
20.93
25.38
18.37
17.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
29.74
21.35
22.96
20.93
25.38
18.37
17.95
Share in Profit of Associates
-0.25
-0.10
-0.16
0.10
0.14
0.22
0.21
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.49
21.25
22.80
21.03
25.52
18.59
18.16
Equity Capital
24.48
24.48
24.48
24.48
23.35
23.35
23.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.05
8.68
9.31
8.59
10.93
7.96
7.78
Diluted Earnings per share
12.05
8.68
9.32
8.83
10.84
7.96
7.78
Operating Profit Margin (Excl OI)
15.42%
14.19%
15.84%
14.25%
15.83%
15.84%
14.75%
Gross Profit Margin
15.57%
14.72%
16.52%
15.98%
16.62%
15.9%
15.13%
PAT Margin
7.97%
7.15%
8.34%
8.33%
9.07%
7.9%
7.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 24.50% vs 8.74% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 38.78% vs -6.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 35.30% vs -2.61% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 13.63% vs 0.44% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ethos Ltd With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
369.93
756.54
-386.61
-51.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.93
756.54
-386.61
-51.10%
Raw Material Cost
0.00
237.62
-237.62
-100.00%
Purchase of Finished goods
311.49
0.00
311.49
(Increase) / Decrease In Stocks
-49.35
0.00
-49.35
Employee Cost
24.35
98.36
-74.01
-75.24%
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
26.41
286.23
-259.82
-90.77%
Total Expenditure (Excl Depreciation)
312.90
622.21
-309.31
-49.71%
Operating Profit (PBDIT) excl Other Income
57.03
134.33
-77.30
-57.54%
Other Income
5.75
10.50
-4.75
-45.24%
Operating Profit (PBDIT)
62.78
144.83
-82.05
-56.65%
Interest
5.17
27.52
-22.35
-81.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.61
117.31
-59.70
-50.89%
Depreciation
16.75
100.50
-83.75
-83.33%
Profit Before Tax
40.61
16.82
23.79
141.44%
Tax
11.13
4.09
7.04
172.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.74
12.73
17.01
133.62%
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
29.74
12.73
17.01
133.62%
Share in Profit of Associates
-0.25
0.00
-0.25
Minority Interest
0.00
0.75
-0.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.49
11.98
17.51
146.16%
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
Earnings per share (EPS)
12.05
0.37
11.68
3,156.76%
Diluted Earnings per share
12.05
0.37
11.68
3,156.76%
Operating Profit Margin (Excl OI)
15.42%
17.76%
0.00
-2.34%
Gross Profit Margin
15.57%
15.51%
0.00
0.06%
PAT Margin
7.97%
1.68%
0.00
6.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 369.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.50% vs 8.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.54% vs 22.44% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.78% vs -6.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.56% vs 23.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.30% vs -2.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.07% vs 24.18% in Dec 2023
Quarterly - Interest
Interest 5.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.63% vs 0.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.97% vs 29.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.42%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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