Ethos Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

461.71

414.01

468.52

383.39

346.32

311.32

369.93

Other Operating Income

0.00

Total Operating income

461.71

414.01

468.52

383.39

346.32

311.32

369.93

Raw Material Cost

0.00

Purchase of Finished goods

377.49

294.07

365.25

318.44

270.28

216.12

311.49

(Increase) / Decrease In Stocks

-51.33

-1.44

-32.27

-46.08

-23.03

-1.37

-49.35

Employee Cost

37.00

31.51

33.86

28.17

23.78

21.32

24.35

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

37.02

38.53

40.28

33.95

29.17

27.64

26.41

Total Expenditure (Excl Depreciation)

400.18

362.67

407.12

334.48

300.20

263.70

312.90

Operating Profit (PBDIT) excl Other Income

61.53

51.34

61.40

48.91

46.12

47.62

57.03

Other Income

13.34

13.26

15.51

11.56

5.84

6.03

5.75

Operating Profit (PBDIT)

74.87

64.60

76.91

60.47

51.96

53.65

62.78

Interest

8.02

7.38

7.59

6.55

5.71

5.20

5.17

Exceptional Items

0.00

-1.82

0.00

Gross Profit (PBDT)

66.85

57.22

67.50

53.92

46.25

48.45

57.61

Depreciation

26.09

24.66

24.81

20.97

19.02

16.94

16.75

Profit Before Tax

39.13

30.91

42.08

31.74

26.12

30.15

40.61

Tax

10.47

8.15

11.52

7.95

7.10

7.40

11.13

Provisions and contingencies

0.00

Profit After Tax

30.29

24.41

31.17

25.01

20.13

24.11

29.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.29

24.41

31.17

25.01

20.13

24.11

29.74

Share in Profit of Associates

-1.63

-1.65

-0.60

-1.22

-1.11

-1.36

-0.25

Minority Interest

0.53

0.76

0.14

0.00

Other related items

0.00

Consolidated Net Profit

28.13

22.00

30.43

23.79

19.02

22.75

29.49

Equity Capital

26.76

24.48

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

10.51

8.22

11.37

8.89

7.77

8.98

11.64

Diluted Earnings per share

10.51

8.2

11.46

8.78

7.77

8.97

11.64

Operating Profit Margin (Excl OI)

13.33%

12.4%

13.11%

12.76%

13.32%

15.3%

15.42%

Gross Profit Margin

14.48%

13.82%

14.41%

14.06%

13.35%

15.56%

15.57%

PAT Margin

6.21%

5.5%

6.52%

6.21%

5.49%

7.31%

7.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 11.52% vs -11.63% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 27.86% vs -27.70% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 19.85% vs -16.38% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 8.67% vs -2.77% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Ethos With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

461.71

927.34

-465.63

-50.21%

Other Operating Income

0.00

Total Operating income

461.71

927.34

-465.63

-50.21%

Raw Material Cost

0.00

712.67

-712.67

-100.00%

Purchase of Finished goods

377.49

276.07

101.42

36.74%

(Increase) / Decrease In Stocks

-51.33

-262.91

211.58

80.48%

Employee Cost

37.00

7.61

29.39

386.20%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

37.02

29.43

7.59

25.79%

Total Expenditure (Excl Depreciation)

400.18

762.87

-362.69

-47.54%

Operating Profit (PBDIT) excl Other Income

61.53

164.47

-102.94

-62.59%

Other Income

13.34

18.92

-5.58

-29.49%

Operating Profit (PBDIT)

74.87

183.39

-108.52

-59.17%

Interest

8.02

24.67

-16.65

-67.49%

Exceptional Items

0.00

0.05

-0.05

-100.00%

Gross Profit (PBDT)

66.85

158.77

-91.92

-57.90%

Depreciation

26.09

5.20

20.89

401.73%

Profit Before Tax

39.13

153.57

-114.44

-74.52%

Tax

10.47

0.68

9.79

1,439.71%

Provisions and contingencies

0.00

Profit After Tax

30.29

152.89

-122.60

-80.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.29

152.89

-122.60

-80.19%

Share in Profit of Associates

-1.63

0.00

-1.63

Minority Interest

0.53

0.00

0.53

Other related items

0.00

Consolidated Net Profit

28.13

152.89

-124.76

-81.60%

Equity Capital

26.76

864.91

-838.15

-96.91%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

10.51

0.18

10.33

5,738.89%

Diluted Earnings per share

10.51

0.16

10.35

6,468.75%

Operating Profit Margin (Excl OI)

13.33%

17.74%

0.00

-4.41%

Gross Profit Margin

14.48%

17.12%

0.00

-2.64%

PAT Margin

6.21%

16.49%

0.00

-10.28%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 461.71 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 11.52% vs -11.63% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 33.32% vs 26.74% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.13 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 27.86% vs -27.70% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 47.90% vs -16.58% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.53 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 19.85% vs -16.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 33.41% vs 6.56% in Jun 2025

Quarterly - Interest

Interest 8.02 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 8.67% vs -2.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 40.46% vs 26.05% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.33%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025