Ethos Ltd. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently increased over the last four quarters, reflecting strong demand in the manufacturing sector.
Profit margins have improved, indicating better cost management and operational efficiency.
Expansion into new markets has led to diversification of revenue streams, bolstering financial stability.

NEGATIVES

Rising raw material costs have squeezed profit margins, impacting overall profitability.
Recent supply chain disruptions have caused delays, affecting production timelines and revenue recognition.
Increased competition in the manufacturing space has led to pricing pressures, potentially impacting market share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	230.02	235.22	281.22	252.52	273.25	297.13	369.93	311.32	346.32
Expenses	196.10	197.95	236.69	216.54	229.97	254.98	312.90	263.71	300.20
Operating Profit	33.92	37.27	44.54	35.98	43.28	42.15	57.03	47.61	46.12
Other Income	4.69	4.27	6.24	8.42	6.39	6.13	5.75	6.03	5.84
Interest	3.80	4.14	4.04	4.04	4.53	4.55	5.17	5.20	5.71
Depreciation	10.73	12.70	12.52	12.73	14.32	15	16.75	16.94	19.02
Profit Before Tax	24.29	24.92	34.36	27.74	30.67	28.64	40.61	30.15	26.12
Tax	6.14	6.33	8.84	6.71	7.87	7.39	11.13	7.40	7.10
Net Profit	18.16	18.59	25.52	21.03	22.80	21.25	29.49	22.75	19.02
Eps in Rs	7.78	7.96	10.84	8.40	9.32	8.68	12.05	9.29	7.77