Endurance Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 2,191.62 | 2,317.12 | 2,134.61 |
| Operating Expense | 1,904.33 | 2,001.05 | 1,846.19 |
| Net Profit | 156.90 | 184.82 | 162.86 |
| Net Profit Margin | 7.16 | 7.98 | 7.63 |
| Earning Per Share | 11.15 | 13.14 | 11.58 |
| EBIDTA | 284.57 | 318.31 | 288.56 |
| Effective Tax Rate | 18.62 | 19.08 | 19.34 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 2191.62 |
| Operating Expense | 1904.33 |
| Net Profit | 156.90 |
| Net Profit Margin | 7.16 |
| Earning Per Share | 11.15 |
| EBIDTA | 284.57 |
| Effective Tax Rate | 18.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7,871 | 6,767.51 | 5,697.09 |
| Operating Expenses Annual | 6,864.69 | 5,988.27 | 4,968.43 |
| Operating Profit Annual | 1,055.78 | 797.15 | 721.60 |
| Interest Annual | 2.99 | 4.27 | 1.82 |
| Depreciation | 262.52 | 240.71 | 203.74 |
| Net Profit Annual | 587.79 | 408.92 | 381.74 |
| Tax Annual | 202.48 | 143.25 | 134.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7,871 |
| Operating Expenses Annual | 6,864.69 |
| Operating Profit Annual | 1,055.78 |
| Interest Annual | 2.99 |
| Depreciation | 262.52 |
| Net Profit Annual | 587.79 |
| Tax Annual | 202.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 42.69 | 103.10 | 34.25 |
| Cash Flow from Operations | 594.84 | 623.43 | 548.92 |
| Cash Flow from Investing | -498.86 | -579.41 | -378.95 |
| Cash Flow from Financing | -122.98 | -104.43 | -101.13 |
| Cash Flow at the End | 15.69 | 42.69 | 103.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 42.69 |
| Cash Flow from Operations | 594.84 |
| Cash Flow from Investing | -498.86 |
| Cash Flow from Financing | -122.98 |
| Cash Flow at the End | 15.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.41 | 11.78 | 12.67 |
| PBIT Margin (%) | 10.08 | 8.22 | 9.09 |
| PBT Margin (%) | 6.71 | 6.29 | 4.10 |
| Net PROFIT Margin (%) | 7.47 | 6.04 | 6.70 |
| Return On Networth / Equity (%) | 16.47 | 12.90 | 13.36 |
| Return On Networth /Employed (%) | 21.97 | 17.20 | 17.66 |
| Return On Assets (%) | 16.28 | 12.63 | 13.00 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 2.18 | 2.09 | 1.94 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.41 |
| PBIT Margin (%) | 10.08 |
| PBT Margin (%) | 6.71 |
| Net PROFIT Margin (%) | 7.47 |
| Return On Networth / Equity (%) | 16.47 |
| Return On Networth /Employed (%) | 21.97 |
| Return On Assets (%) | 16.28 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 2.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,818.84 | 1,688.70 | 1,570.35 |
| Total Current Assets Annual | 2,156.49 | 1,726.64 | 1,666.39 |
| Non Current Assets Annual | 2,518.24 | 2,382.41 | 2,072.95 |
| Total Shareholders Funds Annual | 3,805.32 | 3,330.94 | 3,006.85 |
| Total Assets Annual | 4,685.30 | 4,109.05 | 3,739.34 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,818.84 |
| Total Current Assets Annual | 2,156.49 |
| Non Current Assets Annual | 2,518.24 |
| Total Shareholders Funds Annual | 3,805.32 |
| Total Assets Annual | 4,685.30 |
EPS (INR)
Expected
13.11
Reported
13.11
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
