E
Endurance Technologies Ltd
BSE:540153
Endurance Technologies Ltd
BSE:540153
Price:
2 359.1499
INR
-1.6%
Market Closed
Market Cap:
₹331.8B
Income Statement
Earnings Waterfall
Endurance Technologies Ltd
Endurance Technologies Ltd
Income Statement
Endurance Technologies Ltd
Endurance Technologies Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
200
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
56 176
N/A
|
57 903
+3%
|
58 998
+2%
|
59 149
+0%
|
59 912
+1%
|
60 864
+2%
|
60 968
+0%
|
62 275
+2%
|
64 793
+4%
|
67 063
+4%
|
70 707
+5%
|
73 451
+4%
|
75 105
+2%
|
75 593
+1%
|
73 939
-2%
|
72 214
-2%
|
69 177
-4%
|
56 117
-19%
|
56 105
0%
|
60 109
+7%
|
65 470
+9%
|
76 376
+17%
|
77 551
+2%
|
76 033
-2%
|
75 491
-1%
|
79 693
+6%
|
84 423
+6%
|
86 484
+2%
|
88 040
+2%
|
91 401
+4%
|
93 245
+2%
|
97 904
+5%
|
102 409
+5%
|
106 164
+4%
|
109 840
+3%
|
112 821
+3%
|
115 608
+2%
|
120 542
+4%
|
127 244
+6%
|
134 734
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 681)
|
(35 857)
|
(36 277)
|
(35 877)
|
(40 316)
|
(36 861)
|
(36 445)
|
(36 661)
|
(42 401)
|
(38 795)
|
(41 230)
|
(43 206)
|
(48 759)
|
(42 950)
|
(40 954)
|
(39 125)
|
(42 374)
|
(29 888)
|
(29 881)
|
(32 147)
|
(40 536)
|
(41 923)
|
(43 418)
|
(43 869)
|
(50 040)
|
(47 869)
|
(51 518)
|
(52 593)
|
(59 969)
|
(55 006)
|
(55 616)
|
(58 450)
|
(67 909)
|
(62 281)
|
(63 795)
|
(64 724)
|
(74 834)
|
(68 665)
|
(72 355)
|
(76 972)
|
|
| Gross Profit |
17 495
N/A
|
22 045
+26%
|
22 720
+3%
|
23 272
+2%
|
19 596
-16%
|
24 003
+22%
|
24 523
+2%
|
25 614
+4%
|
22 392
-13%
|
28 268
+26%
|
29 478
+4%
|
30 246
+3%
|
26 346
-13%
|
32 642
+24%
|
32 982
+1%
|
33 086
+0%
|
26 803
-19%
|
26 227
-2%
|
26 224
0%
|
27 961
+7%
|
24 935
-11%
|
34 452
+38%
|
34 130
-1%
|
32 162
-6%
|
25 451
-21%
|
31 823
+25%
|
32 905
+3%
|
33 892
+3%
|
28 071
-17%
|
36 396
+30%
|
37 630
+3%
|
39 454
+5%
|
34 500
-13%
|
43 884
+27%
|
46 045
+5%
|
48 097
+4%
|
40 774
-15%
|
51 877
+27%
|
54 888
+6%
|
57 762
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 130)
|
(17 517)
|
(18 118)
|
(18 692)
|
(14 896)
|
(19 109)
|
(19 422)
|
(20 072)
|
(16 308)
|
(21 709)
|
(22 568)
|
(23 214)
|
(18 795)
|
(24 524)
|
(24 817)
|
(24 911)
|
(19 621)
|
(21 978)
|
(21 740)
|
(22 606)
|
(18 514)
|
(26 153)
|
(26 331)
|
(25 721)
|
(19 600)
|
(26 050)
|
(27 068)
|
(27 793)
|
(21 912)
|
(29 571)
|
(30 529)
|
(31 888)
|
(25 903)
|
(34 974)
|
(36 626)
|
(38 162)
|
(30 550)
|
(41 412)
|
(43 964)
|
(46 207)
|
|
| Selling, General & Administrative |
(9 991)
|
(4 996)
|
(5 146)
|
(5 341)
|
(11 237)
|
(5 530)
|
(5 625)
|
(5 707)
|
(12 361)
|
(5 990)
|
(6 157)
|
(6 367)
|
(14 215)
|
(6 660)
|
(6 762)
|
(6 780)
|
(14 637)
|
(6 301)
|
(6 322)
|
(6 453)
|
(13 761)
|
(7 382)
|
(7 349)
|
(7 193)
|
(14 902)
|
(6 871)
|
(6 965)
|
(7 228)
|
(16 701)
|
(7 953)
|
(8 334)
|
(8 622)
|
(19 966)
|
(14 486)
|
(14 782)
|
(15 077)
|
(23 601)
|
(10 524)
|
(11 080)
|
(11 612)
|
|
| Depreciation & Amortization |
(2 432)
|
(2 566)
|
(2 667)
|
(2 780)
|
(2 905)
|
(2 963)
|
(3 032)
|
(3 089)
|
(3 216)
|
(3 293)
|
(3 446)
|
(3 584)
|
(3 762)
|
(3 869)
|
(3 934)
|
(3 998)
|
(4 143)
|
(4 072)
|
(4 059)
|
(4 104)
|
(3 991)
|
(4 119)
|
(4 086)
|
(3 955)
|
(3 817)
|
(3 826)
|
(3 879)
|
(3 981)
|
(4 216)
|
(4 354)
|
(4 545)
|
(4 673)
|
(4 740)
|
(4 898)
|
(5 026)
|
(5 245)
|
(5 387)
|
(5 744)
|
(6 233)
|
(6 648)
|
|
| Other Operating Expenses |
(707)
|
(9 955)
|
(10 305)
|
(10 569)
|
(754)
|
(10 616)
|
(10 763)
|
(11 274)
|
(732)
|
(12 426)
|
(12 964)
|
(13 263)
|
(817)
|
(13 996)
|
(14 122)
|
(14 133)
|
(841)
|
(11 605)
|
(11 359)
|
(12 049)
|
(762)
|
(14 652)
|
(14 895)
|
(14 572)
|
(881)
|
(15 352)
|
(16 224)
|
(16 584)
|
(995)
|
(17 265)
|
(17 650)
|
(18 592)
|
(1 197)
|
(15 589)
|
(16 819)
|
(17 840)
|
(1 562)
|
(25 145)
|
(26 652)
|
(27 947)
|
|
| Operating Income |
4 366
N/A
|
4 529
+4%
|
4 603
+2%
|
4 580
0%
|
4 700
+3%
|
4 894
+4%
|
5 102
+4%
|
5 543
+9%
|
6 084
+10%
|
6 560
+8%
|
6 909
+5%
|
7 030
+2%
|
7 551
+7%
|
8 117
+7%
|
8 166
+1%
|
8 177
+0%
|
7 182
-12%
|
4 251
-41%
|
4 485
+6%
|
5 357
+19%
|
6 421
+20%
|
8 301
+29%
|
7 802
-6%
|
6 444
-17%
|
5 851
-9%
|
5 775
-1%
|
5 838
+1%
|
6 098
+4%
|
6 159
+1%
|
6 824
+11%
|
7 100
+4%
|
7 567
+7%
|
8 597
+14%
|
8 910
+4%
|
9 419
+6%
|
9 935
+5%
|
10 224
+3%
|
10 465
+2%
|
10 925
+4%
|
11 555
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(217)
|
(458)
|
(393)
|
(362)
|
(104)
|
(275)
|
(263)
|
(222)
|
(32)
|
(238)
|
(224)
|
(252)
|
(14)
|
(256)
|
(250)
|
(218)
|
15
|
(160)
|
(146)
|
(145)
|
16
|
(111)
|
(94)
|
(66)
|
144
|
(68)
|
(111)
|
(143)
|
107
|
(277)
|
(314)
|
(377)
|
246
|
(449)
|
(467)
|
(472)
|
340
|
(491)
|
(511)
|
(546)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
(269)
|
(269)
|
(269)
|
(208)
|
(208)
|
(208)
|
(208)
|
0
|
0
|
0
|
0
|
(112)
|
(112)
|
(427)
|
(427)
|
(315)
|
(315)
|
(103)
|
(103)
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
122
|
122
|
(88)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
|
| Total Other Income |
57
|
324
|
360
|
396
|
26
|
258
|
274
|
247
|
(22)
|
219
|
240
|
291
|
(45)
|
297
|
331
|
357
|
156
|
516
|
473
|
412
|
96
|
325
|
336
|
353
|
134
|
331
|
333
|
373
|
60
|
573
|
644
|
799
|
36
|
1 029
|
1 139
|
1 089
|
190
|
1 187
|
1 132
|
1 286
|
|
| Pre-Tax Income |
4 203
N/A
|
4 395
+5%
|
4 569
+4%
|
4 615
+1%
|
4 646
+1%
|
4 878
+5%
|
5 114
+5%
|
5 299
+4%
|
5 793
+9%
|
6 272
+8%
|
6 657
+6%
|
6 862
+3%
|
7 331
+7%
|
7 951
+8%
|
8 039
+1%
|
8 316
+3%
|
7 465
-10%
|
4 608
-38%
|
4 813
+4%
|
5 512
+15%
|
6 468
+17%
|
8 087
+25%
|
7 616
-6%
|
6 415
-16%
|
5 861
-9%
|
5 934
+1%
|
5 957
+0%
|
6 226
+5%
|
6 293
+1%
|
7 121
+13%
|
7 430
+4%
|
7 988
+8%
|
8 969
+12%
|
9 490
+6%
|
10 092
+6%
|
10 552
+5%
|
10 947
+4%
|
11 283
+3%
|
11 667
+3%
|
12 207
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 199)
|
(1 322)
|
(1 381)
|
(1 338)
|
(1 343)
|
(1 442)
|
(1 574)
|
(1 720)
|
(1 886)
|
(2 083)
|
(2 213)
|
(2 235)
|
(2 381)
|
(2 591)
|
(2 465)
|
(2 467)
|
(2 035)
|
(1 082)
|
(1 082)
|
(1 121)
|
(1 272)
|
(1 678)
|
(1 545)
|
(1 298)
|
(1 254)
|
(1 259)
|
(1 300)
|
(1 433)
|
(1 497)
|
(1 724)
|
(1 803)
|
(1 920)
|
(2 165)
|
(2 282)
|
(2 399)
|
(2 538)
|
(2 584)
|
(2 695)
|
(2 835)
|
(3 004)
|
|
| Income from Continuing Operations |
3 005
|
3 073
|
3 188
|
3 277
|
3 303
|
3 436
|
3 540
|
3 579
|
3 908
|
4 189
|
4 444
|
4 628
|
4 950
|
5 360
|
5 574
|
5 848
|
5 431
|
3 525
|
3 731
|
4 392
|
5 196
|
6 412
|
6 073
|
5 118
|
4 607
|
4 675
|
4 657
|
4 793
|
4 796
|
5 397
|
5 627
|
6 068
|
6 805
|
7 208
|
7 693
|
8 014
|
8 364
|
8 588
|
8 831
|
9 204
|
|
| Income to Minority Interest |
(11)
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 994
N/A
|
3 062
+2%
|
3 177
+4%
|
3 266
+3%
|
3 303
+1%
|
3 436
+4%
|
3 540
+3%
|
3 579
+1%
|
3 908
+9%
|
4 189
+7%
|
4 444
+6%
|
4 628
+4%
|
4 950
+7%
|
5 360
+8%
|
5 799
+8%
|
6 073
+5%
|
5 655
-7%
|
3 750
-34%
|
3 731
-1%
|
4 392
+18%
|
5 197
+18%
|
6 413
+23%
|
6 074
-5%
|
5 119
-16%
|
4 607
-10%
|
4 675
+1%
|
4 657
0%
|
4 793
+3%
|
4 796
+0%
|
5 397
+13%
|
5 627
+4%
|
6 068
+8%
|
6 805
+12%
|
7 208
+6%
|
7 693
+7%
|
8 014
+4%
|
8 364
+4%
|
8 588
+3%
|
8 831
+3%
|
9 204
+4%
|
|
| EPS (Diluted) |
21.23
N/A
|
21.71
+2%
|
22.53
+4%
|
23.16
+3%
|
23.42
+1%
|
24.36
+4%
|
25.1
+3%
|
25.38
+1%
|
27.71
+9%
|
29.7
+7%
|
31.51
+6%
|
32.82
+4%
|
35.1
+7%
|
38.01
+8%
|
41.12
+8%
|
43.07
+5%
|
40.1
-7%
|
26.59
-34%
|
26.46
0%
|
31.14
+18%
|
36.85
+18%
|
45.48
+23%
|
43.07
-5%
|
36.3
-16%
|
32.67
-10%
|
33.15
+1%
|
33.02
0%
|
33.99
+3%
|
34.09
+0%
|
38.36
+13%
|
40
+4%
|
43.14
+8%
|
48.38
+12%
|
51.25
+6%
|
54.69
+7%
|
56.97
+4%
|
59.46
+4%
|
61.06
+3%
|
62.79
+3%
|
65.44
+4%
|
|
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