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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 31.54 % in the past year, substantial increase in net sales/revenue by 24.5 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -9.93 %, Marginal decrease of -6.19% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Ethos Limited. Notable increase of 15.57 % in net profit Year to Year, Ethos Limited’s profitability increased by 38.8 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 11.16 % Year to Year. EPS increased by 38.82 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 281.224 Cr | Rs. 297.133 Cr | Rs. 369.928 Cr | + 24.5 % | + 31.54 % |
Expenses | Rs. 236.68 Cr | Rs. 255.08 Cr | Rs. 313.15 Cr | + 22.77 % | + 32.31 % |
Operating Profit | Rs. 44.54 Cr | Rs. 42.05 Cr | Rs. 56.78 Cr | + 35.03 % | + 27.48 % |
OPM % | 15.84 % | 14.15 % | 15.35 % | + 1.2 % | -0.49 % |
Other Income | Rs. 6.382 Cr | Rs. 6.127 Cr | Rs. 5.748 Cr | -6.19 % | -9.93 % |
Interest | Rs. 4.04 Cr | Rs. 4.55 Cr | Rs. 5.17 Cr | + 13.63 % | + 27.97 % |
Depreciation | Rs. 12.52 Cr | Rs. 15 Cr | Rs. 16.75 Cr | + 11.67 % | + 33.79 % |
Profit before tax | Rs. 34.36 Cr | Rs. 28.63 Cr | Rs. 40.61 Cr | + 41.84 % | + 18.19 % |
Tax % | 25.85 % | 25.72 % | 27.23 % | + 1.51 % | + 1.38 % |
Net Profit | Rs. 25.52 Cr | Rs. 21.25 Cr | Rs. 29.49 Cr | + 38.78 % | + 15.56 % |
EPS in Rs | Rs. 10.84 | Rs. 8.68 | Rs. 12.05 | + 38.82 % | + 11.16 % |
Today, we’re looking at Ethos Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 31.54 %. However, it did see a marginal increase of 24.5 % from the previous quarter. Expenses ticked up slightly by 22.77 % quarter-on-quarter, aligning with the annual rise of 32.31 %. Operating profit, while up 27.48 % compared to last year, faced a quarter-on-quarter increase of 35.03 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.49 %, but an expansion of 1.2 % sequentially. Other income fell by -6.19 % compared to the last quarter, despite an annual decline of -9.93 %. Interest expenses surged remarkably by 13.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 27.97 %. Depreciation costs climbed by 11.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.79 %. Profit before tax grew annually by 18.19 % but saw an increase from the preceding quarter by 41.84 %.
Tax expenses as a percentage of profits increased slightly by 1.38 % compared to last year, with a more notable quarter-on-quarter increase of 1.51 %. Net profit rose by 15.56 % year-on-year but experienced a 38.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.16 % but a quarterly rise of 38.82 %. In summary, Ethos Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 281.224 Cr | Rs. 297.133 Cr | Rs. 369.928 Cr | + 24.5 % | + 31.54 % |
Expenses | Rs. 236.68 Cr | Rs. 255.08 Cr | Rs. 313.15 Cr | + 22.77 % | + 32.31 % |
Operating Profit | Rs. 44.54 Cr | Rs. 42.05 Cr | Rs. 56.78 Cr | + 35.03 % | + 27.48 % |
Net Profit | Rs. 25.52 Cr | Rs. 21.25 Cr | Rs. 29.49 Cr | + 38.78 % | + 15.56 % |
EPS in Rs | Rs. 10.84 | Rs. 8.68 | Rs. 12.05 | + 38.82 % | + 11.16 % |
In reviewing Ethos Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.54 % year-on-year growth, however, there was a minor increase of 24.5 % from the previous quarter. Expenses rose by 32.31 % compared to the previous year, with a 22.77 % increase quarter-on-quarter. Operating Profit surged by 27.48 % annually, and saw a 35.03 % increase from the last quarter.
Net Profit showed yearly increase of 15.56 %, and experienced a 38.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 11.16 % annually, however rose by 38.82 % compared to the last quarter. In essence, while Ethos Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.