ETHOS Financial Statement Analysis
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The Revenues of ETHOS have increased by 25.29% YoY .
The Earnings Per Share (EPS) of ETHOS has increased by 15.57 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ETHOS Last 5 Annual Financial Results
[BOM: 543532|NSE : ETHOSLTD]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,252 Cr | ₹999 Cr | ₹789 Cr | ₹577 Cr | ₹387 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹1,054 Cr | ₹841 Cr | ₹668 Cr | ₹506 Cr | ₹344 Cr |
| Operating Profit (Excl OI) | ₹198 Cr | ₹158 Cr | ₹120 Cr | ₹72 Cr | ₹43 Cr |
| Other Income | ₹24 Cr | ₹24 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr |
| Interest | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr |
| Depreciation | ₹63 Cr | ₹49 Cr | ₹35 Cr | ₹32 Cr | ₹33 Cr |
| Profit Before Tax | ₹130 Cr | ₹111 Cr | ₹81 Cr | ₹32 Cr | ₹6.72 Cr |
| Profit After Tax | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹23 Cr | ₹4.76 Cr |
| Consolidated Net Profit | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹23 Cr | ₹4.76 Cr |
| Earnings Per Share (Rs) | ₹39.33 | ₹34.03 | ₹25.82 | ₹12.26 | ₹2.61 |
| PAT Margin (%) | 7.69 | 8.34 | 7.65 | 4.05 | 1.23 |
| ROE(%) | 10.32 | 10.99 | 13.97 | 12.05 | 3.09 |
| ROCE(%) | 16.81 | 17.43 | 21.68 | 21.20 | 12.19 |
| Total Debt/Equity(x) | 0.00 | 0.01 | 0.01 | 0.26 | 0.33 |
Key Financials |
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| Market Cap | : | ₹ 6,418.9 Cr |
| Revenue (TTM) | : | ₹ 1,324.7 Cr |
| Net Profit(TTM) | : | ₹ 95.3 Cr |
| EPS (TTM) | : | ₹ 35.6 |
| P/E (TTM) | : | 67.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ETHOS | -3.2% | -12.7% | -26.5% |
| AVENUE SUPERMARTS | -4.1% | 11.1% | -10.3% |
| TRENT | -5.9% | -2.2% | -26.4% |
| METRO BRANDS | 2.3% | 13.2% | 0.6% |
| ADITYA BIRLA FASHION AND RETAIL | 6.9% | 19.4% | -70.6% |
| REDTAPE | 3% | 14.8% | -15.7% |
| PN GADGIL JEWELLERS | 0% | 6.1% | NA |
| VMART RETAIL | -0.1% | -1.6% | -16.6% |
| SHOPPERS STOP | 1.1% | 6% | -34.2% |
ETHOS Revenues
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 25.29 % |
| 5 Yr CAGR | 34.14 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,252 Cr | 25.29 | |
| Mar2024 | ₹999 Cr | 26.69 | |
| Mar2023 | ₹789 Cr | 36.59 | |
| Mar2022 | ₹577 Cr | 49.33 | |
| Mar2021 | ₹387 Cr | - | |
ETHOS Operating Profit
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 25.60 % |
| 5 Yr CAGR | 46.86 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹198 Cr | 25.60 | |
| Mar2024 | ₹158 Cr | 31.29 | |
| Mar2023 | ₹120 Cr | 67.53 | |
| Mar2022 | ₹72 Cr | 68.38 | |
| Mar2021 | ₹43 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.25 % |
| 5 Yr CAGR | 9.48 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 15.83% | 0.25 | |
| Mar2024 | 15.79% | 3.61 | |
| Mar2023 | 15.24% | 22.71 | |
| Mar2022 | 12.42% | 12.70 | |
| Mar2021 | 11.02% | - | |
ETHOS Profit After Tax
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 15.60 % |
| 5 Yr CAGR | 112.11 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹96 Cr | 15.60 | |
| Mar2024 | ₹83 Cr | 38.14 | |
| Mar2023 | ₹60 Cr | 157.82 | |
| Mar2022 | ₹23 Cr | 391.65 | |
| Mar2021 | ₹4.76 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -7.79 % |
| 5 Yr CAGR | 58.13 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 7.69 % | -7.79 | |
| Mar2024 | 8.34 % | 9.02 | |
| Mar2023 | 7.65 % | 88.89 | |
| Mar2022 | 4.05 % | 229.27 | |
| Mar2021 | 1.23 % | - | |
ETHOS Earnings Per Share (EPS)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 15.57 % |
| 5 Yr CAGR | 97.02 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹39 | 15.57 | |
| Mar2024 | ₹34 | 31.80 | |
| Mar2023 | ₹26 | 110.60 | |
| Mar2022 | ₹12 | 369.73 | |
| Mar2021 | ₹2.61 | - | |
ETHOS Return on Capital Employed (ROCE)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | -3.56 % |
| 5 Yr CAGR | 8.37 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 16.81% | -3.56 | |
| Mar2024 | 17.43% | -19.60 | |
| Mar2023 | 21.68% | 2.26 | |
| Mar2022 | 21.2% | 73.91 | |
| Mar2021 | 12.19% | - | |
ETHOS Share Price vs Sensex
| Current Share Price | : | ₹2,395.1 |
| Current MarketCap | : | ₹ 6,418.9 Cr |
| Updated EOD on | : | Sep 10,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ETHOS | -3.2% |
-12.7% |
-26.5% |
| SENSEX | 1.1% |
1% |
-0.9% |
ETHOS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 1.4% | 7.1% | -4% |
| BSE SMALLCAP | 0.7% | 2.4% | -5.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.9% | 1.7% | -3% |
| NIFTY MICROCAP 250 | 0.4% | 2.3% | -5.7% |
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FAQ about ETHOS Financials
How the annual revenues of ETHOS have changed ?
The Revenues of ETHOS have increased by 25.29% YoY .
How the Earnings per Share (EPS) of ETHOS have changed?
The Earnings Per Share (EPS) of ETHOS has increased by 15.57 % YoY .
Check out Intrinsic Value of Peers of ETHOS
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of REDTAPE LTD |
Compare Stock Analytics of Peers of ETHOS
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs
