ETHOS Financial Statement Analysis
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The Revenues of ETHOS have increased by 36.59% YoY .
The Earnings Per Share (EPS) of ETHOS has increased by 31.80 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ETHOS Last 5 Annual Financial Results
[BOM: 543532|NSE : ETHOSLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹789 Cr | ₹577 Cr | ₹387 Cr | ₹458 Cr | ₹444 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹668 Cr | ₹506 Cr | ₹344 Cr | ₹402 Cr | ₹407 Cr |
| Operating Profit (Excl OI) | ₹120 Cr | ₹72 Cr | ₹43 Cr | ₹56 Cr | ₹36 Cr |
| Other Income | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹2.32 Cr | ₹1.57 Cr |
| Interest | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹24 Cr | ₹11 Cr |
| Depreciation | ₹35 Cr | ₹32 Cr | ₹33 Cr | ₹35 Cr | ₹4.85 Cr |
| Profit Before Tax | ₹81 Cr | ₹32 Cr | ₹6.72 Cr | ₹-0.22 Cr | ₹22 Cr |
| Profit After Tax | ₹60 Cr | ₹23 Cr | ₹4.76 Cr | ₹-2.46 Cr | ₹13 Cr |
| Consolidated Net Profit | ₹60 Cr | ₹23 Cr | ₹4.76 Cr | ₹-2.46 Cr | ₹13 Cr |
| Earnings Per Share (Rs) | ₹34.03 | ₹25.82 | ₹12.26 | ₹2.61 | ₹-1.35 |
| PAT Margin (%) | 8.34 | 7.65 | 4.05 | 1.23 | -0.54 |
| ROE(%) | 10.99 | 13.97 | 12.05 | 3.09 | -1.78 |
| ROCE(%) | 17.43 | 21.68 | 21.20 | 12.19 | 10.66 |
| Total Debt/Equity(x) | 0.01 | 0.01 | 0.26 | 0.33 | 0.50 |
Key Financials |
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| Market Cap | : | ₹ 7,356.3 Cr |
| Revenue (TTM) | : | ₹ 1,251.6 Cr |
| Net Profit(TTM) | : | ₹ 98.1 Cr |
| EPS (TTM) | : | ₹ 36.6 |
| P/E (TTM) | : | 75.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ETHOS | -0.2% | -7.5% | -5.6% |
| AVENUE SUPERMARTS | -3.9% | -1.5% | -18.1% |
| TRENT | -0.3% | -5.1% | -5.8% |
| METRO BRANDS | -2.3% | -4.6% | -10% |
| ADITYA BIRLA FASHION AND RETAIL | -2.3% | 2.8% | -76.3% |
| REDTAPE | 3.8% | 6.7% | -26% |
| PN GADGIL JEWELLERS | 1.4% | 2.4% | NA |
| VMART RETAIL | -2% | -15.9% | -5.9% |
| SHOPPERS STOP | 5% | 9.9% | -36.9% |
ETHOS Revenues
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 36.59 % |
| 5 Yr CAGR | 15.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹789 Cr | 36.59 | |
| Mar2023 | ₹577 Cr | 49.33 | |
| Mar2022 | ₹387 Cr | -15.57 | |
| Mar2021 | ₹458 Cr | 3.23 | |
| Mar2020 | ₹444 Cr | - | |
ETHOS Operating Profit
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 67.53 % |
| 5 Yr CAGR | 35.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹120 Cr | 67.53 | |
| Mar2023 | ₹72 Cr | 68.38 | |
| Mar2022 | ₹43 Cr | -24.01 | |
| Mar2021 | ₹56 Cr | 54.95 | |
| Mar2020 | ₹36 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 22.71 % |
| 5 Yr CAGR | 16.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.24% | 22.71 | |
| Mar2023 | 12.42% | 12.70 | |
| Mar2022 | 11.02% | -9.97 | |
| Mar2021 | 12.24% | 50.00 | |
| Mar2020 | 8.16% | - | |
ETHOS Profit After Tax
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 157.82 % |
| 5 Yr CAGR | 45.73 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹60 Cr | 157.82 | |
| Mar2023 | ₹23 Cr | 391.65 | |
| Mar2022 | ₹4.76 Cr | Positive | |
| Mar2021 | ₹-2.46 Cr | Negative | |
| Mar2020 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 9.02 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.34 % | 9.02 | |
| Mar2023 | 7.65 % | 88.89 | |
| Mar2022 | 4.05 % | 229.27 | |
| Mar2021 | 1.23 % | Positive | |
| Mar2020 | -0.54 % | - | |
ETHOS Earnings Per Share (EPS)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 31.80 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 | 31.80 | |
| Mar2023 | ₹26 | 110.60 | |
| Mar2022 | ₹12 | 369.73 | |
| Mar2021 | ₹2.61 | Positive | |
| Mar2020 | ₹-1.35 | - | |
ETHOS Return on Capital Employed (ROCE)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | -19.60 % |
| 5 Yr CAGR | 13.08 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.43% | -19.60 | |
| Mar2023 | 21.68% | 2.26 | |
| Mar2022 | 21.2% | 73.91 | |
| Mar2021 | 12.19% | 14.35 | |
| Mar2020 | 10.66% | - | |
ETHOS Share Price vs Sensex
| Current Share Price | : | ₹2,744.9 |
| Current MarketCap | : | ₹ 7,356.3 Cr |
| Updated EOD on | : | Jul 15,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ETHOS | -0.2% |
-7.5% |
-5.6% |
| SENSEX | -1.4% |
1.8% |
3.3% |
ETHOS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | 3.7% | 2.9% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.4% | 2.8% | -4.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 1.7% | 3.1% | 3.1% |
| NIFTY TOTAL MARKET | -0.4% | 2.4% | 2.1% |
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FAQ about ETHOS Financials
How the annual revenues of ETHOS have changed ?
The Revenues of ETHOS have increased by 36.59% YoY .
How the Earnings per Share (EPS) of ETHOS have changed?
The Earnings Per Share (EPS) of ETHOS has increased by 31.80 % 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
