Ethos Limited (NSE: ETHOSLTD)
India
· Delayed Price · Currency is INR 3,175.90
+34.55 (1.10%)
Oct 10, 2024, 9:20 AM IST
Ethos Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 10,422 | 9,990 | 7,885 | 5,773 | 3,866 | 4,578 | Upgrade
|
| Revenue Growth (YoY) | 23.34% | 26.69% | 36.59% | 49.33% | -15.57% | 3.23% | Upgrade
|
| Cost of Revenue | 7,305 | 7,074 | 5,511 | 4,165 | 2,866 | 3,344 | Upgrade
|
| Gross Profit | 3,117 | 2,916 | 2,375 | 1,607 | 999.46 | 1,235 | Upgrade
|
| Selling, General & Admin | 719.96 | 997.01 | 895.41 | 701.1 | 463.16 | 482.84 | Upgrade
|
| Other Operating Expenses | 786.68 | 390.75 | 306.63 | 215.41 | 132.33 | 210.46 | Upgrade
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| Operating Expenses | 2,029 | 1,875 | 1,548 | 1,232 | 920.68 | 1,021 | Upgrade
|
| Operating Income | 1,088 | 1,041 | 826.43 | 375.8 | 78.77 | 213.76 | Upgrade
|
| Interest Expense | -167.5 | -159.91 | -140.46 | -161.13 | -169.52 | -196.29 | Upgrade
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| Interest & Investment Income | - | 182.87 | 119.4 | 20.34 | 11.03 | 11.39 | Upgrade
|
| Earnings From Equity Investments | 3.07 | 6.73 | 4.97 | 0.24 | 1.35 | -3.34 | Upgrade
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| Currency Exchange Gain (Loss) | - | -9.83 | -28.05 | -10.79 | -3.06 | -16.7 | Upgrade
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| Other Non Operating Income (Expenses) | 253.25 | 6.06 | 8.46 | 2.04 | 11.36 | 20.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,177 | 1,067 | 790.74 | 226.5 | -70.06 | 29 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 28.16 | 1.28 | -1.18 | 0.53 | -1.8 | Upgrade
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| Asset Writedown | - | -0.89 | - | -1.2 | -3.46 | -7.34 | Upgrade
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| Other Unusual Items | - | 16.6 | 14.74 | 91.13 | 140.22 | - | Upgrade
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| Pretax Income | 1,177 | 1,113 | 806.77 | 315.26 | 67.23 | 19.86 | Upgrade
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| Income Tax Expense | 297.47 | 280.18 | 203.78 | 81.38 | 19.66 | 33.2 | Upgrade
|
| Earnings From Continuing Operations | 879.42 | 832.95 | 602.98 | 233.88 | 47.57 | -13.34 | Upgrade
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| Net Income | 879.42 | 832.95 | 602.98 | 233.88 | 47.57 | -13.34 | Upgrade
|
| Net Income to Common | 879.42 | 832.95 | 602.98 | 233.88 | 47.57 | -13.34 | Upgrade
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| Net Income Growth | 33.94% | 38.14% | 157.82% | 391.63% | - | - | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 23 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 23 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 1.80% | 4.88% | 23.16% | 0.50% | 2.86% | 7.98% | Upgrade
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| EPS (Basic) | 36.50 | 34.98 | 26.56 | 12.69 | 2.61 | -0.75 | Upgrade
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| EPS (Diluted) | 36.50 | 34.98 | 26.56 | 12.69 | 2.59 | -0.75 | Upgrade
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| EPS Growth | 31.57% | 31.71% | 109.33% | 389.82% | - | - | Upgrade
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| Free Cash Flow | - | -86.34 | -587.82 | -70.88 | 538.57 | 227.19 | Upgrade
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| Free Cash Flow Per Share | - | -3.63 | -25.89 | -3.84 | 29.36 | 12.74 | Upgrade
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| Gross Margin | 29.91% | 29.19% | 30.12% | 27.84% | 25.85% | 26.97% | Upgrade
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| Operating Margin | 10.44% | 10.42% | 10.48% | 6.51% | 2.04% | 4.67% | Upgrade
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| Profit Margin | 8.44% | 8.34% | 7.65% | 4.05% | 1.23% | -0.29% | Upgrade
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| Free Cash Flow Margin | - | -0.86% | -7.45% | -1.23% | 13.93% | 4.96% | Upgrade
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| EBITDA | 1,667 | 1,184 | 916.84 | 443.97 | 154.56 | 277.22 | Upgrade
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| EBITDA Margin | 16.00% | 11.85% | 11.63% | 7.69% | 4.00% | 6.05% | Upgrade
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| D&A For EBITDA | 579.25 | 142.51 | 90.42 | 68.17 | 75.79 | 63.45 | Upgrade
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| EBIT | 1,088 | 1,041 | 826.43 | 375.8 | 78.77 | 213.76 | Upgrade
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| EBIT Margin | 10.44% | 10.42% | 10.48% | 6.51% | 2.04% | 4.67% | Upgrade
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| Effective Tax Rate | 25.28% | 25.17% | 25.26% | 25.81% | 29.24% | 167.18% | Upgrade
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| Revenue as Reported | 10,675 | 10,226 | 8,031 | 5,901 | 4,030 | 4,610 | Upgrade
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| Advertising Expenses | - | 210.02 | 268.34 | 222.53 | 147.04 | 140.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.