CONSUMER DURABLES · NSE/BSE: ETHOSLTD

Ethos Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

Ethos Limited Q1 FY2027 results: Profit up +47.9% YoY; revenue grew +33.3% YoY; OPM 13.0%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹462 Cr

QoQ +11.5%YoY +33.3%

Net Profit

₹28 Cr

QoQ +27.9%YoY +47.9%

Operating Profit

₹60 Cr

QoQ +20.5%YoY +33.1%

Operating Margin

13.0%

QoQ +97 bpsYoY -3 bps

AI Quarterly Scorecard™

/ 100

Strong

Revenue Momentum99

Profit Growth93

Margin Expansion43

Growth Consistency72

Operating Efficiency68

Financial Stability67

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue grew 11.5% sequentially in Q1 FY2027.
Revenue of ₹462 Cr is 33.3% higher year-on-year.
Revenue has compounded at 30.8% annualised over the last 10 quarters.

Profitability

Net profit of ₹28 Cr is 47.9% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at 13.8% annualised across the period.

Margins

Operating margin stands at 13.0% in Q1 FY2027.
Operating margin compressed by 3 bps year-on-year.
Over the last two years operating margin has contracted by 281 bps.
PBT margin is 8.5%.

Operating Efficiency

Expenses grew 33.4% against revenue growth of 33.3%.
Operating profit of ₹60 Cr is 33.1% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 74/100 (Strong) on the latest 10 quarters.
Business momentum remains positive heading into the next quarter.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024
Revenue	Improving	462	414	469	383	346	311	370	297	273	253
Expenses	Improving	402	364	408	336	301	265	313	255	230	217
Operating Profit	Improving	60	50	61	48	45	46	57	42	43	36
Operating Margin	Stable	13.0%	12.0%	13.0%	12.4%	13.0%	14.9%	15.3%	14.2%	15.8%	14.3%
Other Income	Improving	13	13	14	12	6	6	6	6	6	9
Interest	Improving	8	7	8	7	6	5	5	5	5	4
Depreciation	Improving	26	25	25	21	19	17	17	15	14	13
Profit Before Tax	Improving	39	31	42	32	26	30	41	29	31	28
Tax	Improving	10	8	12	8	7	7	11	7	8	7
Net Profit	Improving	28	22	30	24	19	23	29	21	23	21
Net Margin	Stable	6.1%	5.3%	6.5%	6.2%	5.5%	7.3%	8.0%	7.2%	8.3%	8.3%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30