ETHOS
Quarterly Results Analysis [Dec2023]
ETHOS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹281 Cr | ₹235 Cr | ₹230 Cr | ₹208 Cr | ₹230 Cr | ₹178 Cr | ₹174 Cr | ₹159 Cr |
Expenses | ₹237 Cr | ₹198 Cr | ₹196 Cr | ₹182 Cr | ₹194 Cr | ₹152 Cr | ₹147 Cr | ₹138 Cr |
Operating Income | ₹45 Cr | ₹37 Cr | ₹34 Cr | ₹25 Cr | ₹36 Cr | ₹26 Cr | ₹27 Cr | ₹21 Cr |
Other Income | ₹6 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹5 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹34 Cr | ₹25 Cr | ₹24 Cr | ₹18 Cr | ₹28 Cr | ₹18 Cr | ₹17 Cr | ₹10 Cr |
Profit After Tax | ₹25 Cr | ₹18 Cr | ₹18 Cr | ₹13 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹8 Cr |
EPS | ₹10.42 | ₹7.96 | ₹7.78 | ₹5.69 | ₹8.85 | ₹5.81 | ₹5.48 | ₹4.11 |
Industry Peers & Returns | 1W | 1M | 1Y |
ETHOS | -1.4% | -5.1% | 96% |
AVENUE SUPERMARTS | -4% | 4.1% | 29.4% |
TRENT | 4.5% | 13.8% | 216.8% |
METRO BRANDS | -0.7% | -5.9% | 25.7% |
ADITYA BIRLA FASHION AND RETAIL | 1.2% | 28.4% | 22.9% |
BATA INDIA | 0.4% | 0.1% | -7.8% |
REDTAPE | 0.7% | 10.7% | NA |
SHOPPERS STOP | 0.5% | -7.2% | 15.4% |
ELECTRONICS MART INDIA | 3.2% | 7.2% | 177.8% |
ETHOS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 19.56 % |
Y-o-Y | 22.44 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹281 Cr | 19.56 | |
Sep2023 | ₹235 Cr | 2.26 | |
Jun2023 | ₹230 Cr | 10.81 | |
Mar2023 | ₹208 Cr | -9.62 | |
Dec2022 | ₹230 Cr | 29.23 | |
Sep2022 | ₹178 Cr | 2.40 | |
Jun2022 | ₹174 Cr | 9.37 | |
Mar2022 | ₹159 Cr | - |
ETHOS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 19.49 % |
Y-o-Y | 24.24 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹45 Cr | 19.49 | |
Sep2023 | ₹37 Cr | 9.88 | |
Jun2023 | ₹34 Cr | 33.08 | |
Mar2023 | ₹25 Cr | -28.90 | |
Dec2022 | ₹36 Cr | 37.64 | |
Sep2022 | ₹26 Cr | -3.61 | |
Jun2022 | ₹27 Cr | 27.91 | |
Mar2022 | ₹21 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.06 % |
Y-o-Y | 1.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.84% | -0.06 | |
Sep2023 | 15.85% | 7.46 | |
Jun2023 | 14.75% | 20.11 | |
Mar2023 | 12.28% | -21.33 | |
Dec2022 | 15.61% | 6.48 | |
Sep2022 | 14.66% | -5.84 | |
Jun2022 | 15.57% | 16.98 | |
Mar2022 | 13.31% | - |
ETHOS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 38.12 % |
Y-o-Y | 23.33 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹25 Cr | 38.12 | |
Sep2023 | ₹18 Cr | 2.37 | |
Jun2023 | ₹18 Cr | 37.20 | |
Mar2023 | ₹13 Cr | -36.43 | |
Dec2022 | ₹21 Cr | 52.25 | |
Sep2022 | ₹14 Cr | 6.97 | |
Jun2022 | ₹13 Cr | 62.07 | |
Mar2022 | ₹8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 15.49 % |
Y-o-Y | 0.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.02 % | 15.49 | |
Sep2023 | 7.81 % | 0.13 | |
Jun2023 | 7.8 % | 23.81 | |
Mar2023 | 6.3 % | -29.69 | |
Dec2022 | 8.96 % | 17.89 | |
Sep2022 | 7.6 % | 4.40 | |
Jun2022 | 7.28 % | 48.27 | |
Mar2022 | 4.91 % | - |
ETHOS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 30.90 % |
Y-o-Y | 17.74 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.42 | 30.90 | |
Sep2023 | ₹7.96 | 2.31 | |
Jun2023 | ₹7.78 | 36.73 | |
Mar2023 | ₹5.69 | -35.71 | |
Dec2022 | ₹8.85 | 52.32 | |
Sep2022 | ₹5.81 | 6.02 | |
Jun2022 | ₹5.48 | 33.33 | |
Mar2022 | ₹4.11 | - |
You may also like the below Video Courses
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs REDTAPE LTD