Ethos Ltd
NSE:ETHOSLTD
Income Statement
Earnings Waterfall
Ethos Ltd
Revenue
|
9.5B
INR
|
Cost of Revenue
|
-6.7B
INR
|
Gross Profit
|
2.9B
INR
|
Operating Expenses
|
-1.9B
INR
|
Operating Income
|
958.6m
INR
|
Other Expenses
|
-203.1m
INR
|
Net Income
|
755.5m
INR
|
Income Statement
Ethos Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
6 619
N/A
|
7 053
+7%
|
7 397
+5%
|
7 885
+7%
|
8 450
+7%
|
9 025
+7%
|
9 540
+6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(4 664)
|
(4 887)
|
(5 085)
|
(5 444)
|
(5 857)
|
(6 271)
|
(6 661)
|
|
Gross Profit |
1 955
N/A
|
2 165
+11%
|
2 311
+7%
|
2 441
+6%
|
2 593
+6%
|
2 754
+6%
|
2 879
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 401)
|
(1 483)
|
(1 544)
|
(1 615)
|
(1 752)
|
(1 845)
|
(1 921)
|
|
Selling, General & Administrative |
(782)
|
(796)
|
(634)
|
(1 240)
|
(576)
|
(627)
|
(659)
|
|
Depreciation & Amortization |
(332)
|
(335)
|
(339)
|
(346)
|
(372)
|
(417)
|
(454)
|
|
Other Operating Expenses |
(287)
|
(352)
|
(571)
|
(29)
|
(803)
|
(801)
|
(807)
|
|
Operating Income |
554
N/A
|
683
+23%
|
767
+12%
|
826
+8%
|
841
+2%
|
909
+8%
|
959
+5%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(160)
|
(154)
|
(143)
|
(43)
|
(12)
|
(19)
|
(27)
|
|
Non-Reccuring Items |
13
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
65
|
89
|
104
|
22
|
49
|
55
|
81
|
|
Pre-Tax Income |
471
N/A
|
618
+31%
|
728
+18%
|
807
+11%
|
879
+9%
|
947
+8%
|
1 013
+7%
|
|
Net Income | ||||||||
Tax Provision |
(121)
|
(158)
|
(184)
|
(204)
|
(223)
|
(240)
|
(258)
|
|
Income from Continuing Operations |
351
|
460
|
544
|
603
|
657
|
707
|
755
|
|
Net Income (Common) |
351
N/A
|
460
+31%
|
544
+18%
|
603
+11%
|
657
+9%
|
707
+8%
|
755
+7%
|
|
EPS (Diluted) |
15.02
N/A
|
22.35
+49%
|
25.12
+12%
|
26.56
+6%
|
28.13
+6%
|
30.26
+8%
|
32.09
+6%
|