ETHOSLTDGems, Jewellery And Watches

Ethos LtdProfit & Loss Statement

2183.30
-3.43%

Ethos Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-80071.911.32 Cr
Tax Rate For Calcs0.260.250.250.26
Normalized EBITDA212.51 Cr176.00 Cr129.38 Cr74.03 Cr
Net Income From Continuing Operation Net Minority Interest96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Reconciled Depreciation63.00 Cr48.67 Cr34.63 Cr31.51 Cr
Reconciled Cost Of Revenue876.68 Cr698.36 Cr548.88 Cr412.96 Cr
EBITDA212.51 Cr176.00 Cr129.35 Cr79.15 Cr
EBIT149.51 Cr127.33 Cr94.72 Cr47.64 Cr
Net Interest Income-19.44 Cr-16.02 Cr-8.24 Cr-19.44 Cr
Interest Expense19.44 Cr16.02 Cr14.05 Cr16.11 Cr
Normalized Income96.29 Cr83.29 Cr60.32 Cr19.59 Cr
Net Income From Continuing And Discontinued Operation96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Total Expenses1.12K Cr895.95 Cr698.24 Cr531.14 Cr
Diluted Average Shares2.53 Cr2.47 Cr2.35 Cr2.42 Cr1.83 Cr
Basic Average Shares2.53 Cr2.47 Cr2.35 Cr2.42 Cr1.82 Cr
Diluted EPS37.9933.7925.669.682.59
Basic EPS37.9933.7925.669.682.61
Diluted NI Availto Com Stockholders96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Net Income Common Stockholders96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Net Income Including Noncontrolling Interests96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Net Income Continuous Operations96.29 Cr83.29 Cr60.30 Cr23.39 Cr
Tax Provision33.78 Cr28.02 Cr20.38 Cr8.14 Cr
Pretax Income130.07 Cr111.31 Cr80.68 Cr31.53 Cr
Other Non Operating Income Expenses24.30 Cr23.62 Cr0.96 Cr0.76 Cr
Net Non Operating Interest Income Expense-19.44 Cr-16.02 Cr-8.24 Cr-19.44 Cr
Interest Expense Non Operating19.44 Cr16.02 Cr14.05 Cr16.11 Cr
Operating Income127.07 Cr103.04 Cr90.29 Cr46.15 Cr
Operating Expense247.88 Cr197.59 Cr149.36 Cr118.18 Cr
Other Operating Expenses99.54 Cr78.55 Cr16.48 Cr10.33 Cr
Depreciation And Amortization In Income Statement63.00 Cr48.67 Cr34.63 Cr31.51 Cr
Depreciation Income Statement63.00 Cr48.67 Cr34.44 Cr31.34 Cr
Gross Profit374.95 Cr300.63 Cr239.66 Cr164.32 Cr
Cost Of Revenue876.68 Cr698.36 Cr548.88 Cr412.96 Cr
Total Revenue1.25K Cr998.99 Cr788.53 Cr577.28 Cr
Operating Revenue1.25K Cr998.99 Cr788.53 Cr577.28 Cr
Total Unusual Items2.55 Cr-0.03 Cr5.12 Cr13.73 Cr
Total Unusual Items Excluding Goodwill2.55 Cr-0.03 Cr5.12 Cr13.73 Cr
Interest Income18.29 Cr11.94 Cr2.03 Cr1.10 Cr
Rent Expense Supplemental8.20 Cr9.56 Cr5.02 Cr1.97 Cr
Special Income Charges2.33 Cr-0.03 Cr5.12 Cr13.73 Cr
Other Special Charges-2.82 Cr-0.13 Cr-7.93 Cr-14.08 Cr
Write Off0.39 Cr0.16 Cr2.69 Cr0.00
Impairment Of Capital Assets0.09 Cr0.000.12 Cr0.35 Cr
Total Other Finance Cost6.04 Cr6.13 Cr5.37 Cr2.96 Cr
Interest Income Non Operating18.29 Cr11.94 Cr2.03 Cr1.10 Cr
Amortization0.72 Cr0.19 Cr0.17 Cr0.18 Cr
Selling General And Administration31.98 Cr34.50 Cr27.93 Cr19.59 Cr
Selling And Marketing Expense21.00 Cr26.83 Cr22.25 Cr14.70 Cr
General And Administrative Expense10.98 Cr7.67 Cr5.67 Cr4.89 Cr
Rent And Landing Fees8.20 Cr9.56 Cr5.02 Cr1.97 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.