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Microlesson · 5-min read

Profitability Ratios related to Sales (Operating Profit & Expenses Ratios)

# Profitability Ratios Related to Sales

These ratios express various measures of profit or expense as a percentage of Sales. They tell us how much profit (or cost) is generated per rupee of sales.

## Operating Profit Ratio

Operating profit is the profit a business earns from its core operations, before accounting for interest and taxes. For this reason it is commonly called EBIT (Earnings Before Interest and Taxes).

$$\text{Operating Profit Ratio} = \frac{\text{Operating Profit (EBIT)}}{\text{Sales}} \times 100$$

Where:

$$\text{Operating Profit} = \text{Sales} - \text{COGS} - \text{Operating Expenses}$$

## Expense Ratios

Because "expenses" can be defined in several ways, the expense ratio has several variants — each measures a category of cost against sales:

RatioFormula
COGS Ratio(COGS ÷ Sales) × 100
Operating Expenses Ratio(Admin OHs + Selling OHs ÷ Sales) × 100
Operating Ratio(COGS + Operating Expenses ÷ Sales) × 100
Financial Expenses Ratio(Financial Expenses ÷ Sales) × 100

Note on Financial Expenses: these exclude taxes, loss due to theft, goods destroyed by fire, etc.

Administration Expenses Ratio and Selling & Distribution Expenses Ratio are computed in the same manner (each expense category ÷ Sales × 100).

## Key Idea

  • A lower expense ratio is generally better (costs are well controlled).
  • A higher operating profit ratio is better (core operations are efficient).
  • The Operating Ratio and Operating Profit Ratio are complementary: a higher operating ratio means a lower operating margin.

Worked example

### Example 1

Example — building up the Operating Profit Ratio

Given: Sales = ₹10,00,000; COGS = ₹6,00,000; Admin OHs = ₹80,000; Selling OHs = ₹70,000.

Step 1 — Operating Profit = Sales − COGS − Operating Expenses

= 10,00,000 − 6,00,000 − (80,000 + 70,000) = ₹2,50,000

Step 2 — Operating Profit Ratio = (2,50,000 ÷ 10,00,000) × 100 = 25%

Cross-check with Operating Ratio:

Operating Ratio = (6,00,000 + 1,50,000) ÷ 10,00,000 × 100 = 75%.

The two add up to 100%, confirming the figures.

⚠️ Common exam mistakes

  • Including interest and tax inside Operating Profit — EBIT is computed before both.
  • Mixing up the Operating Ratio (COGS + operating expenses ÷ sales) with the Operating Profit Ratio (EBIT ÷ sales); they are complementary, not the same.
  • Including taxes or abnormal losses (theft, fire) in the Financial Expenses Ratio — these are specifically excluded.
  • Forgetting to multiply by 100 when the ratio is required as a percentage.
Reference:
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