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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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 | : | ₹ 6,396.0 Cr |
| Revenue (TTM) | : | ₹ 1,612.2 Cr |
| Net Profit(TTM) | : | ₹ 100.7 Cr |
| EPS (TTM) | : | ₹ 37.6 |
| P/E (TTM) | : | 63.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ETHOS | 0.9% | 3.4% | -16.8% |
| AVENUE SUPERMARTS | 7.9% | 1.7% | 5.3% |
| TRENT | 15.4% | 17.2% | -17.3% |
| VISHAL MEGA MART | -1.6% | -2.9% | -5% |
| METRO BRANDS | 3.5% | -1.6% | -16% |
| ADITYA BIRLA LIFESTYLE BRANDS | 1% | -3.9% | NA |
| MEDPLUS HEALTH SERVICES | -3.4% | -8.9% | -2.8% |
| V2 RETAIL | 3.2% | 2.2% | 27.1% |
| ADITYA BIRLA FASHION AND RETAIL | 2.7% | -1.5% | -17.9% |
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 | : | ₹2,386.6 |
| Current MarketCap | : | ₹ 6,396.0 Cr |
| Updated EOD on | : | Jun 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ETHOS | 0.9% |
3.4% |
-16.8% |
| SENSEX | 1.7% |
2.1% |
-6% |
ETHOS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 3.9% | 5.8% | 1.7% |
| BSE 1000 | 2.5% | 3.2% | 0.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 4.8% | 9.8% | 5% |
| NIFTY SMALLCAP 500 | 4% | 7.2% | NA |
| NIFTY TOTAL MARKET | 2.5% | 3.1% | 0.6% |
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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 VISHAL MEGA MART LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA LIFESTYLE BRANDS LTD |
Compare Stock Analytics of Peers of ETHOS
AVENUE SUPERMARTS LTD vs TRENT LTD vs VISHAL MEGA MART LTD
METRO BRANDS LTD vs ADITYA BIRLA LIFESTYLE BRANDS LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs VISHAL MEGA MART LTD
METRO BRANDS LTD vs ADITYA BIRLA LIFESTYLE BRANDS LTD vs
