Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
614.65
646.22
791.38
817.76
685.17
589.84
746.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.65
646.22
791.38
817.76
685.17
589.84
746.68
Raw Material Cost
242.53
253.61
311.51
333.55
292.68
265.98
335.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.24
0.21
0.20
0.48
0.46
0.09
Selling and Distribution Expenses
309.79
315.86
347.55
351.81
314.46
313.09
357.16
Other Expenses
0.00
-0.02
-0.02
-0.02
-0.05
-0.05
-0.01
Total Expenditure (Excl Depreciation)
552.32
569.47
659.07
685.36
607.13
579.07
692.36
Operating Profit (PBDIT) excl Other Income
62.300000000000004
76.8
132.3
132.4
78
10.8
54.3
Other Income
7.52
11.48
9.74
6.89
1.80
2.18
0.00
Operating Profit (PBDIT)
69.85
104.19
157.66
155.28
96.22
29.80
73.96
Interest
0.00
0.24
0.21
0.20
0.48
0.46
0.09
Exceptional Items
-0.34
-2.54
-0.81
-0.97
-2.94
1.70
-20.37
Gross Profit (PBDT)
372.12
392.61
479.87
484.22
392.49
323.86
411.49
Depreciation
0.00
15.96
15.61
15.99
16.39
16.86
19.64
Profit Before Tax
69.02
85.45
141.03
138.12
76.41
14.19
33.86
Tax
17.42
21.63
35.22
34.84
16.41
5.29
8.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.60
63.82
105.81
103.28
60.01
8.90
25.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
51.60
63.82
105.81
103.28
60.01
8.90
25.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.60
63.82
105.81
103.28
60.01
8.90
25.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
482.36
482.98
471.03
407.35
351.44
328.06
363.87
Earnings per share (EPS)
2.01
2.49
4.13
4.05
2.37
0.34
0.96
Diluted Earnings per share
2.01
2.49
4.13
4.05
2.37
0.34
0.96
Operating Profit Margin (Excl OI)
10.14%
11.88%
16.72%
16.19%
11.39%
1.82%
7.27%
Gross Profit Margin
11.23%
15.69%
19.79%
18.85%
13.54%
5.26%
7.16%
PAT Margin
8.39%
9.88%
13.37%
12.63%
8.76%
1.51%
3.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -4.89% vs -18.35% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -19.12% vs -39.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -32.79% vs -37.32% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -100.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Ethan Allen Interiors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
614.65
2,109.21
-1,494.56
-70.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.65
2,109.21
-1,494.56
-70.86%
Raw Material Cost
242.53
1,182.79
-940.26
-79.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.55
-0.55
-100.00%
Selling and Distribution Expenses
309.79
761.16
-451.37
-59.30%
Other Expenses
0.00
0.94
-0.94
-100.00%
Total Expenditure (Excl Depreciation)
552.32
1,953.85
-1,401.53
-71.73%
Operating Profit (PBDIT) excl Other Income
62.33
155.36
-93.03
-59.88%
Other Income
7.52
11.84
-4.32
-36.49%
Operating Profit (PBDIT)
69.85
290.78
-220.93
-75.98%
Interest
0.00
0.55
-0.55
-100.00%
Exceptional Items
-0.34
-19.52
19.18
98.26%
Gross Profit (PBDT)
372.12
926.42
-554.30
-59.83%
Depreciation
0.00
123.58
-123.58
-100.00%
Profit Before Tax
69.02
147.13
-78.11
-53.09%
Tax
17.42
46.18
-28.76
-62.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.60
99.56
-47.96
-48.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.60
99.56
-47.96
-48.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.40
-1.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.60
100.95
-49.35
-48.89%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
482.36
1,020.62
-538.26
-52.74%
Earnings per share (EPS)
2.01
2.35
-0.34
-14.47%
Diluted Earnings per share
2.01
2.35
-0.34
-14.47%
Operating Profit Margin (Excl OI)
10.14%
7.37%
0.00
2.77%
Gross Profit Margin
11.23%
12.84%
0.00
-1.61%
PAT Margin
8.39%
4.72%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.46 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -4.89% vs -18.35% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.16 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -19.12% vs -39.70% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.23 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -32.79% vs -37.32% in Jun 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.14%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






