Endurance Technologies Limited (ENDURANCE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,449.96 2,545.03 2,561.11 2,684.78 2,825.50 2,912.66 2,859.16 2,963.49 3,318.89 3,582.82 3,608.22 4,085.95
YOY Revenue Growth % 15.9% 7.81% 22.23% 20.16% 15.33% 14.45% 11.64% 10.38% 17.46% 23.01% 26.2% 37.88%
Other Income 16.59 15.52 26.97 26.54 33.88 26.52 21.94 34.64 35.64 20.97 37.36 30.00
Total Income 2,466.55 2,560.55 2,588.08 2,711.31 2,859.38 2,939.18 2,881.10 2,998.12 3,354.53 3,603.79 3,645.58 4,115.95
Total Expenses + 2,115.09 2,195.72 2,259.96 2,214.50 2,442.88 2,555.51 2,446.49 2,695.92 3,052.96 3,299.66 3,323.96 3,745.24
Cost of Materials Consumed 1,434.89 1,500.74 1,536.94 1,450.38 1,617.45 1,708.03 1,591.86 1,587.53 1,948.67 2,069.66 2,120.99 2,271.40
Employee Benefit Expense 218.73 212.36 221.98 226.83 250.16 241.90 251.52 263.77 295.18 297.48 304.81 311.06
Other Expenses 461.47 482.62 501.04 537.29 575.27 605.59 603.10 615.30 690.46 756.31 732.62 824.62
Operating Profit 334.87 349.31 301.15 470.27 382.62 357.15 412.68 267.56 265.93 283.16 284.26 340.71
OPM % 13.7% 13.7% 11.8% 17.5% 13.5% 12.3% 14.4% 9% 8% 7.9% 7.9% 8.3%
Profit Before Tax + 215.90 205.61 200.62 274.82 267.97 265.77 246.59 314.38 301.57 304.13 300.67 370.71
Tax Expense 52.40 51.06 48.34 64.66 64.11 62.80 62.21 69.24 75.22 76.86 79.03 94.26
Tax % 24.3% 24.8% 24.1% 23.5% 23.9% 23.6% 25.2% 22% 24.9% 25.3% 26.3% 25.4%
Profit After Tax 163.50 154.56 152.28 210.15 203.86 202.98 184.39 245.13 226.35 227.27 221.64 276.45
EPS (Basic) 11.62 10.99 10.83 14.94 14.49 14.43 13.11 17.43 16.09 16.16 15.76 19.65

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 11,560.81 10,240.87 8,804.05 7,549.14 6,547.02 6,917.71 7,510.50
YOY Revenue Growth % 12.89% 16.32% 16.62% 15.31% -5.36% -7.89% -
Other Income 116.97 85.62 45.43 41.04 30.71 47.60 27.05
Total Income 11,677.78 10,326.49 8,849.47 7,590.18 6,577.73 6,965.30 7,537.55
Total Expenses + 10,595.25 8,785.27 7,758.45 6,592.78 5,433.90 5,756.25 6,360.11
Cost of Materials Consumed 6,504.87 5,922.96 5,320.19 4,428.43 3,497.65 3,704.52 4,327.84
Employee Benefit Expense 1,007.35 879.90 763.61 694.36 676.06 677.33 652.74
Other Expenses 2,399.27 1,982.42 1,674.65 1,470.00 1,260.19 1,374.40 1,379.53
Operating Profit 965.56 1,455.60 1,045.60 956.36 1,113.12 1,161.46 1,150.39
OPM % 8.4% 14.2% 11.9% 12.7% 17% 16.8% 15.3%
Profit Before Exceptional 1,082.53 896.95 639.54 617.60 658.03 746.55 753.88
Exceptional Items 12.18 0.00 -10.29 -31.45 -11.23 0.00 -20.80
Profit Before Tax + 1,094.71 896.95 629.25 586.15 646.80 746.55 733.08
Tax Expense 258.36 216.46 149.68 125.44 127.23 181.01 238.07
Tax % 23.6% 24.1% 23.8% 21.4% 19.7% 24.2% 32.5%
Profit After Tax 836.35 680.49 479.58 460.71 519.57 565.53 495.01
EPS (Basic) 59.46 48.38 34.09 32.75 36.95 40.20 35.19

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,545.38 4,095.76 3,610.58 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,612.46 3,133.65 2,634.68 0.00 0.00 0.00 0.00
Capital Work in Progress 290.15 156.72 168.36 0.00 0.00 0.00 0.00
Non-Current Investments 15.68 27.52 25.47 0.00 0.00 0.00 0.00
Goodwill 340.51 392.30 390.02 0.00 0.00 0.00 0.00
Other Intangible Assets 105.18 104.29 118.16 0.00 0.00 0.00 0.00
Current Assets + 4,593.90 3,779.36 3,191.88 0.00 0.00 0.00 0.00
Inventories 936.37 872.21 820.58 0.00 0.00 0.00 0.00
Trade Receivables 1,418.58 1,262.38 1,162.03 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,018.86 504.63 287.66 0.00 0.00 0.00 0.00
Current Investments 787.93 765.07 646.37 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 140.66 140.66 140.66 0.00 0.00 0.00 0.00
Other Equity 5,576.75 4,836.78 4,271.47 0.00 0.00 0.00 0.00
Non-Current Liabilities 730.05 670.83 459.59 0.00 0.00 0.00 0.00
Current Liabilities 2,691.81 2,237.43 1,930.73 0.00 0.00 0.00 0.00
Total Liabilities 3,421.87 2,908.25 2,390.32 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,531.69 1,057.09 861.99 741.55 0.00 0.00 0.00
Cash from Investing Activities -988.28 -945.23 -905.05 -550.25 0.00 0.00 0.00
Cash from Financing Activities -29.18 105.10 -71.88 -302.00 0.00 0.00 0.00
Net Increase/Decrease in Cash 514.23 216.97 -114.94 -110.69 0.00 0.00 0.00