Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,738.16
4,994.99
4,474.46
3,581.22
2,373.26
3,680.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,738.16
4,994.99
4,474.46
3,581.22
2,373.26
3,680.43
Raw Material Cost
3,325.48
2,935.64
2,767.37
2,054.68
1,196.33
1,992.24
Purchase of Finished goods
74.78
74.95
60.75
42.63
33.89
7.39
(Increase) / Decrease In Stocks
-91.09
-30.36
-79.95
-80.75
15.01
-7.36
Employee Cost
492.05
431.09
361.21
359.06
300.10
345.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,180.86
944.08
853.73
701.31
472.03
710.52
Total Expenditure (Excl Depreciation)
4,982.08
4,355.40
3,963.11
3,076.93
2,017.36
3,048.01
Operating Profit (PBDIT) excl Other Income
756.08
639.59
511.35
504.29
355.90
632.42
Other Income
60.40
32.11
13.11
20.89
18.00
18.22
Operating Profit (PBDIT)
816.48
671.70
524.46
525.18
373.90
650.64
Interest
22.83
18.83
8.02
3.26
7.66
10.66
Exceptional Items
0.00
0.00
-10.29
-31.45
0.00
0.00
Gross Profit (PBDT)
793.65
652.87
506.15
490.47
366.24
639.98
Depreciation
259.91
231.35
198.41
192.26
182.86
191.32
Profit Before Tax
533.74
421.51
307.74
298.22
183.39
448.65
Tax
126.91
103.46
72.86
68.34
41.16
113.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.83
318.06
234.88
229.89
142.23
334.67
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
406.83
318.06
234.88
229.89
142.23
334.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
406.83
318.06
234.88
229.89
142.26
334.67
Equity Capital
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
Reserves
5,167.93
4,450.67
0.00
0.00
0.00
0.00
Earnings per share (EPS)
28.92
22.61
16.7
16.34
10.11
23.79
Diluted Earnings per share
28.92
22.61
16.7
16.34
10.11
23.79
Operating Profit Margin (Excl OI)
13.18%
12.8%
11.43%
14.08%
15.0%
17.18%
Gross Profit Margin
13.83%
13.07%
11.31%
13.7%
15.43%
17.39%
PAT Margin
7.09%
6.37%
5.25%
6.42%
5.99%
9.09%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 14.88% vs 11.63% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 27.91% vs 35.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.21% vs 25.08% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 21.24% vs 134.79% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Endurance Tech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,738.16
8,062.30
-2,324.14
-28.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,738.16
8,062.30
-2,324.14
-28.83%
Raw Material Cost
3,325.48
4,709.53
-1,384.05
-29.39%
Purchase of Finished goods
74.78
447.82
-373.04
-83.30%
(Increase) / Decrease In Stocks
-91.09
56.55
-147.64
-261.08%
Employee Cost
492.05
1,044.51
-552.46
-52.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,180.86
913.81
267.05
29.22%
Total Expenditure (Excl Depreciation)
4,982.08
7,172.22
-2,190.14
-30.54%
Operating Profit (PBDIT) excl Other Income
756.08
890.08
-134.00
-15.05%
Other Income
60.40
13.20
47.20
357.58%
Operating Profit (PBDIT)
816.48
903.28
-86.80
-9.61%
Interest
22.83
82.28
-59.45
-72.25%
Exceptional Items
0.00
8.54
-8.54
-100.00%
Gross Profit (PBDT)
793.65
829.54
-35.89
-4.33%
Depreciation
259.91
292.59
-32.68
-11.17%
Profit Before Tax
533.74
536.95
-3.21
-0.60%
Tax
126.91
145.12
-18.21
-12.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
406.83
391.83
15.00
3.83%
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
406.83
391.83
15.00
3.83%
Share in Profit of Associates
0.00
85.13
-85.13
-100.00%
Minority Interest
0.00
-32.78
32.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
406.83
444.18
-37.35
-8.41%
Equity Capital
140.66
114.83
25.83
22.49%
Face Value
10.00
2.00
0.00
Reserves
5,167.93
0.00
5,167.93
Earnings per share (EPS)
28.92
7.74
21.18
273.64%
Diluted Earnings per share
28.92
7.72
21.20
274.61%
Operating Profit Margin (Excl OI)
13.18%
11.04%
0.00
2.14%
Gross Profit Margin
13.83%
10.29%
0.00
3.54%
PAT Margin
7.09%
5.92%
0.00
1.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 5,738.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.88% vs 11.63% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 406.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.91% vs 35.41% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 756.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.21% vs 25.08% in Sep 2023
Half Yearly - Interest
Interest 22.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.24% vs 134.79% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.18%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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