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 110.60 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ETHOS Last 5 Annual Financial Results
[BOM: 543532|NSE : ETHOSLTD]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹789 Cr | ₹577 Cr | ₹387 Cr | ₹458 Cr | ₹444 Cr |
| Expenses | ₹668 Cr | ₹506 Cr | ₹344 Cr | ₹402 Cr | ₹407 Cr |
| Operating Profit (Excl OI) | ₹120 Cr | ₹72 Cr | ₹43 Cr | ₹55 Cr | ₹36 Cr |
| Other Income | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹3.16 Cr | ₹1.57 Cr |
| Interest | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹24 Cr | ₹11 Cr |
| Depreciation | ₹35 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr | ₹4.85 Cr |
| Profit Before Tax | ₹81 Cr | ₹32 Cr | ₹6.72 Cr | ₹1.99 Cr | ₹22 Cr |
| Profit After Tax | ₹60 Cr | ₹23 Cr | ₹4.76 Cr | ₹-1.33 Cr | ₹13 Cr |
| Consolidated Net Profit | ₹60 Cr | ₹23 Cr | ₹4.76 Cr | ₹-1.33 Cr | ₹13 Cr |
| Earnings Per Share (Rs) | ₹25.82 | ₹12.26 | ₹2.61 | ₹-0.73 | ₹7.91 |
| PAT Margin (%) | 7.65 | 4.05 | 1.23 | -0.29 | 3.01 |
| ROE(%) | 13.97 | 12.05 | 3.11 | -0.97 | 12.80 |
| ROCE(%) | 21.68 | 21.20 | 12.26 | 11.81 | 17.98 |
| Total Debt/Equity(x) | 0.01 | 0.26 | 0.33 | 0.51 | 0.58 |
Key Financials |
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| Market Cap | : | ₹ 8,267.4 Cr |
| Revenue (TTM) | : | ₹ 1,042.2 Cr |
| Net Profit(TTM) | : | ₹ 87.6 Cr |
| EPS (TTM) | : | ₹ 35.8 |
| P/E (TTM) | : | 94.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ETHOS | 4.5% | 15.3% | 106% |
| AVENUE SUPERMARTS | 6.2% | 5.8% | 41.2% |
| TRENT | -0.8% | 29.5% | 247.4% |
| METRO BRANDS | -3.7% | -5.5% | 21.3% |
| ADITYA BIRLA FASHION AND RETAIL | -3.1% | -4.4% | 44.5% |
| BATA INDIA | -3.7% | -4.1% | -14.5% |
ETHOS Revenues
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 36.59 % |
| 5 Yr CAGR | 15.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹789 Cr | 36.59 | |
| Mar2022 | ₹577 Cr | 49.33 | |
| Mar2021 | ₹387 Cr | -15.57 | |
| Mar2020 | ₹458 Cr | 3.23 | |
| Mar2019 | ₹444 Cr | - | |
ETHOS Operating Profit
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 67.53 % |
| 5 Yr CAGR | 35.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹120 Cr | 67.53 | |
| Mar2022 | ₹72 Cr | 68.38 | |
| Mar2021 | ₹43 Cr | -23.13 | |
| Mar2020 | ₹55 Cr | 53.17 | |
| Mar2019 | ₹36 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 22.71 % |
| 5 Yr CAGR | 16.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 15.24% | 22.71 | |
| Mar2022 | 12.42% | 12.70 | |
| Mar2021 | 11.02% | -8.93 | |
| Mar2020 | 12.1% | 48.28 | |
| Mar2019 | 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 | |
|---|---|---|---|
| Mar2023 | ₹60 Cr | 157.82 | |
| Mar2022 | ₹23 Cr | 391.65 | |
| Mar2021 | ₹4.76 Cr | Positive | |
| Mar2020 | ₹-1.33 Cr | Negative | |
| Mar2019 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 88.89 % |
| 5 Yr CAGR | 26.26 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 7.65 % | 88.89 | |
| Mar2022 | 4.05 % | 229.27 | |
| Mar2021 | 1.23 % | Positive | |
| Mar2020 | -0.29 % | Negative | |
| Mar2019 | 3.01 % | - | |
ETHOS Earnings Per Share (EPS)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 110.60 % |
| 5 Yr CAGR | 34.41 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 | 110.60 | |
| Mar2022 | ₹12 | 369.73 | |
| Mar2021 | ₹2.61 | Positive | |
| Mar2020 | ₹-0.73 | Negative | |
| Mar2019 | ₹7.91 | - | |
ETHOS Return on Capital Employed (ROCE)
[BOM: 543532|NSE : ETHOSLTD]
| Y-o-Y | 2.26 % |
| 5 Yr CAGR | 4.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 21.68% | 2.26 | |
| Mar2022 | 21.2% | 72.92 | |
| Mar2021 | 12.26% | 3.81 | |
| Mar2020 | 11.81% | -34.32 | |
| Mar2019 | 17.98% | - | |
ETHOS Share Price vs Sensex
| Current Share Price | : | ₹3,374.5 |
| Current MarketCap | : | ₹ 8,267.4 Cr |
| Updated EOD on | : | Sep 06,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ETHOS | 4.5% |
15.3% |
106% |
| SENSEX | -1.4% |
3.3% |
25.2% |
ETHOS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -0.1% | 7.6% | 50.7% |
| S&P BSE CONSUMER DISC. | -0.5% | 6.5% | 52.1% |
| S&P BSE MIDSMALLCAP | -0.6% | 7% | 53.1% |
| S&P BSE ALLCAP | -1.1% | 4.7% | 39.1% |
No NSE index found
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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 110.60 % 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 BATA INDIA 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 BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
