Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
10,240.87
8,804.05
7,549.14
6,547.02
6,917.71
7,510.50
6,479.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,240.87
8,804.05
7,549.14
6,547.02
6,917.71
7,510.50
6,479.29
Raw Material Cost
5,922.96
5,320.19
4,428.43
3,497.65
3,704.52
4,327.84
3,669.95
Purchase of Finished goods
140.91
103.97
86.38
89.62
27.84
23.08
9.09
(Increase) / Decrease In Stocks
-13.29
-94.64
-94.66
-16.71
2.85
-1.47
-18.13
Employee Cost
879.90
763.61
694.36
676.06
677.33
652.74
580.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
0.00
0.00
1,181.67
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,982.42
1,674.65
1,470.00
1,260.19
1,374.40
1,379.53
127.91
Total Expenditure (Excl Depreciation)
8,912.89
7,767.78
6,584.50
5,506.81
5,786.94
6,381.72
5,551.43
Operating Profit (PBDIT) excl Other Income
1,327.98
1,036.27
964.64
1,040.21
1,130.77
1,128.78
927.85
Other Income
85.62
45.43
41.04
30.71
47.60
27.05
23.47
Operating Profit (PBDIT)
1,413.60
1,081.70
1,005.68
1,070.92
1,178.37
1,155.83
951.32
Interest
42.66
20.58
6.35
13.76
17.54
25.73
23.52
Exceptional Items
0.00
-10.29
0.00
-11.23
0.00
-20.80
-26.88
Gross Profit (PBDT)
1,370.94
1,050.83
967.88
1,045.93
1,160.83
1,109.30
900.92
Depreciation
473.99
421.58
381.73
399.14
414.28
376.21
321.58
Profit Before Tax
896.95
629.25
586.15
646.80
746.55
733.08
579.34
Tax
216.46
149.68
125.44
127.23
181.01
238.07
188.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
680.49
479.58
460.71
519.57
565.53
495.01
390.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
680.49
479.58
460.71
519.57
565.53
495.01
390.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.14
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.49
479.58
460.71
519.71
565.53
495.01
390.76
Equity Capital
140.66
140.66
140.66
140.66
140.66
140.66
140.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,836.78
4,271.47
3,779.33
3,421.45
2,865.38
2,424.02
0.00
Earnings per share (EPS)
48.38
34.09
32.75
36.95
40.21
35.19
27.78
Diluted Earnings per share
48.38
34.09
32.75
36.95
40.2
35.19
27.78
Operating Profit Margin (Excl OI)
12.97%
11.77%
12.78%
15.89%
16.35%
15.03%
14.32%
Gross Profit Margin
13.39%
11.94%
12.82%
15.98%
16.78%
14.77%
13.9%
PAT Margin
6.64%
5.45%
6.1%
7.94%
8.18%
6.59%
6.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.32% vs 16.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 41.89% vs 4.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.15% vs 7.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.29% vs 224.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Endurance Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,240.87
14,030.89
-3,790.02
-27.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,240.87
14,030.89
-3,790.02
-27.01%
Raw Material Cost
5,922.96
8,171.22
-2,248.26
-27.51%
Purchase of Finished goods
140.91
989.74
-848.83
-85.76%
(Increase) / Decrease In Stocks
-13.29
-97.20
83.91
86.33%
Employee Cost
879.90
1,778.73
-898.83
-50.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,982.42
1,603.14
379.28
23.66%
Total Expenditure (Excl Depreciation)
8,912.89
12,445.63
-3,532.74
-28.39%
Operating Profit (PBDIT) excl Other Income
1,327.98
1,585.26
-257.28
-16.23%
Other Income
85.62
33.76
51.86
153.61%
Operating Profit (PBDIT)
1,413.60
1,619.02
-205.42
-12.69%
Interest
42.66
113.02
-70.36
-62.25%
Exceptional Items
0.00
26.62
-26.62
-100.00%
Gross Profit (PBDT)
1,370.94
1,532.62
-161.68
-10.55%
Depreciation
473.99
526.22
-52.23
-9.93%
Profit Before Tax
896.95
1,006.40
-109.45
-10.88%
Tax
216.46
267.12
-50.66
-18.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
680.49
739.28
-58.79
-7.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
680.49
739.28
-58.79
-7.95%
Share in Profit of Associates
0.00
185.43
-185.43
-100.00%
Minority Interest
0.00
-44.40
44.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
680.49
880.31
-199.82
-22.70%
Equity Capital
140.66
114.82
25.84
22.50%
Face Value
10.00
2.00
0.00
Reserves
4,836.78
4,842.51
-5.73
-0.12%
Earnings per share (EPS)
48.38
15.33
33.05
215.59%
Diluted Earnings per share
48.38
15.34
33.04
215.38%
Operating Profit Margin (Excl OI)
12.97%
11.30%
0.00
1.67%
Gross Profit Margin
13.39%
10.92%
0.00
2.47%
PAT Margin
6.64%
6.59%
0.00
0.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 10,240.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.32% vs 16.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 680.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.89% vs 4.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,327.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.15% vs 7.43% in Mar 2023
Annual - Interest
Interest 42.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.29% vs 224.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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