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 1,825.37 1,973.62 1,993.38 2,078.63 2,120.40 2,299.50 2,177.26 2,248.99 2,334.56 2,678.22 2,669.38 2,958.02
YOY Revenue Growth % 12.95% 3.58% 24.84% 26.04% 16.16% 16.51% 9.22% 8.2% 10.1% 16.47% 22.6% 31.53%
Other Income 10.71 10.68 13.59 14.49 14.22 17.62 14.36 20.39 16.14 14.00 8.95 16.72
Total Income 1,836.08 1,984.30 2,006.97 2,093.12 2,134.61 2,317.12 2,191.62 2,269.38 2,350.70 2,692.22 2,678.33 2,974.74
Total Expenses + 1,590.33 1,734.21 1,753.32 1,732.89 1,866.52 1,997.12 1,918.83 2,018.45 2,128.01 2,440.47 2,428.39 2,697.46
Cost of Materials Consumed 1,199.22 1,308.38 1,312.38 1,266.79 1,390.28 1,494.22 1,428.85 1,373.00 1,543.96 1,771.26 1,771.84 1,919.65
Employee Benefit Expense 91.14 95.22 95.69 98.08 107.68 107.50 109.25 111.35 121.81 130.54 131.90 120.54
Other Expenses 299.97 330.61 345.25 368.02 368.56 395.40 380.73 386.18 400.16 459.35 460.09 492.19
Operating Profit 235.04 239.40 240.06 345.75 253.88 302.38 258.43 230.54 206.55 237.75 240.99 260.56
OPM % 12.9% 12.1% 12% 16.6% 12% 13.1% 11.9% 10.3% 8.8% 8.9% 9% 8.8%
Profit Before Tax + 175.56 192.40 178.28 244.04 218.51 242.89 213.09 233.57 222.69 251.75 229.30 277.28
Tax Expense 45.02 49.86 45.88 61.72 55.65 58.07 56.20 59.49 56.87 64.17 58.62 67.53
Tax % 25.6% 25.9% 25.7% 25.3% 25.5% 23.9% 26.4% 25.5% 25.5% 25.5% 25.6% 24.4%
Profit After Tax 130.54 142.54 132.40 182.31 162.86 184.82 156.90 174.08 165.82 187.58 170.68 209.75
EPS (Basic) 9.28 10.13 9.41 12.96 11.58 13.14 11.15 12.38 11.79 13.33 12.13 14.91

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 8,846.15 7,871.00 6,767.51 5,697.09 4,773.03 4,938.57 5,417.46
YOY Revenue Growth % 12.39% 16.31% 18.79% 19.36% -3.35% -8.84% -
Other Income 66.58 49.47 28.20 24.39 13.55 36.19 16.22
Total Income 8,912.73 7,920.47 6,795.71 5,721.48 4,786.58 4,974.76 5,433.68
Total Expenses + 7,987.31 6,810.74 5,966.76 4,955.28 4,041.28 4,149.60 4,669.75
Cost of Materials Consumed 5,686.35 5,086.76 4,511.09 3,745.18 2,969.19 3,000.67 3,508.03
Employee Benefit Expense 435.78 380.12 324.18 290.31 286.56 296.13 277.74
Other Expenses 1,530.87 1,343.86 1,131.49 919.79 785.53 852.80 883.98
Operating Profit 858.84 1,060.26 800.75 741.81 731.75 788.97 747.71
OPM % 9.7% 13.5% 11.8% 13% 15.3% 16% 13.8%
Profit Before Exceptional 925.42 790.27 562.46 547.49 536.92 568.44 555.46
Exceptional Items -17.36 0.00 -10.29 -31.45 -11.23 0.00 -20.80
Profit Before Tax + 908.06 790.27 552.17 516.04 525.70 568.44 534.66
Tax Expense 229.40 202.48 143.25 134.30 133.50 140.75 176.80
Tax % 25.3% 25.6% 25.9% 26% 25.4% 24.8% 33.1%
Profit After Tax 678.66 587.79 408.92 381.74 392.20 427.69 357.86
EPS (Basic) 48.25 41.79 29.07 27.14 27.88 30.41 25.44

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,846.82 2,518.24 2,382.41 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,964.46 1,756.70 1,624.85 0.00 0.00 0.00 0.00
Capital Work in Progress 206.97 102.27 119.11 0.00 0.00 0.00 0.00
Non-Current Investments 521.97 533.82 524.82 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 60.85 44.45 51.47 0.00 0.00 0.00 0.00
Current Assets + 2,549.08 2,156.49 1,726.64 0.00 0.00 0.00 0.00
Inventories 562.08 481.71 428.92 0.00 0.00 0.00 0.00
Trade Receivables 1,132.25 1,068.44 848.80 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 92.15 15.69 42.69 0.00 0.00 0.00 0.00
Current Investments 518.37 402.22 267.87 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 4,207.35 3,664.66 3,190.28 0.00 0.00 0.00 0.00
Non-Current Liabilities 49.72 36.67 37.98 0.00 0.00 0.00 0.00
Current Liabilities 998.17 843.32 740.13 0.00 0.00 0.00 0.00
Total Liabilities 1,047.89 879.98 778.10 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 873.48 594.84 623.43 548.92 0.00 0.00 0.00
Cash from Investing Activities -672.82 -498.86 -579.41 -378.95 0.00 0.00 0.00
Cash from Financing Activities -124.21 -122.98 -104.43 -101.13 0.00 0.00 0.00
Net Increase/Decrease in Cash 76.46 -27.00 -60.41 68.85 0.00 0.00 0.00