Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,597.32
7,556.10
6,569.71
5,470.34
4,414.12
5,320.96
5,610.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,597.32
7,556.10
6,569.71
5,470.34
4,414.12
5,320.96
5,610.14
Raw Material Cost
4,917.34
4,472.58
4,032.55
3,197.87
2,304.75
2,862.29
3,339.66
Purchase of Finished goods
87.99
121.33
92.09
66.43
65.23
18.31
18.12
(Increase) / Decrease In Stocks
-64.17
-74.60
-120.82
-99.51
-21.61
-11.81
-52.15
Employee Cost
743.57
653.07
554.45
525.99
482.62
514.60
489.47
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
1,010.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,783.96
1,445.12
1,260.56
1,072.07
875.11
1,044.65
0.00
Total Expenditure (Excl Depreciation)
7,468.70
6,617.50
5,818.84
4,762.85
3,706.10
4,428.04
4,805.95
Operating Profit (PBDIT) excl Other Income
1,128.62
938.60
750.87
707.49
708.02
892.92
804.18
Other Income
82.34
59.08
24.62
28.36
23.84
30.15
21.43
Operating Profit (PBDIT)
1,210.96
997.68
775.49
735.85
731.86
923.07
825.61
Interest
34.32
29.76
12.60
4.66
11.90
14.98
18.91
Exceptional Items
0.00
0.00
-10.29
-31.45
-11.23
0.00
-20.80
Gross Profit (PBDT)
1,176.64
967.92
752.60
699.74
708.73
908.09
785.90
Depreciation
396.30
345.77
300.02
283.61
287.31
291.29
267.67
Profit Before Tax
780.33
622.13
452.58
416.15
421.44
616.78
518.22
Tax
189.12
151.80
109.47
91.63
89.16
158.09
171.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.22
470.34
343.11
324.53
332.28
458.71
346.36
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
591.22
470.34
343.11
324.53
332.28
458.71
346.36
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
0.00
0.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.22
470.34
343.11
324.52
332.31
458.71
346.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.11
10.83
7.69
6.73
13.51
8.82
6.86
Operating Profit Margin (Excl OI)
13.13%
12.42%
11.43%
12.93%
16.04%
16.78%
14.33%
Gross Profit Margin
13.69%
12.81%
11.46%
12.79%
16.06%
17.07%
14.01%
PAT Margin
6.88%
6.22%
5.22%
5.93%
7.53%
8.62%
6.17%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.78% vs 15.01% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 25.70% vs 37.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 20.25% vs 25.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.32% vs 136.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Endurance Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
8,597.32
12,246.29
-3,648.97
-29.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,597.32
12,246.29
-3,648.97
-29.80%
Raw Material Cost
4,917.34
7,252.84
-2,335.50
-32.20%
Purchase of Finished goods
87.99
799.17
-711.18
-88.99%
(Increase) / Decrease In Stocks
-64.17
-98.25
34.08
34.69%
Employee Cost
743.57
1,578.18
-834.61
-52.88%
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
1,783.96
1,367.28
416.68
30.48%
Total Expenditure (Excl Depreciation)
7,468.70
10,899.22
-3,430.52
-31.47%
Operating Profit (PBDIT) excl Other Income
1,128.62
1,347.07
-218.45
-16.22%
Other Income
82.34
21.65
60.69
280.32%
Operating Profit (PBDIT)
1,210.96
1,368.72
-157.76
-11.53%
Interest
34.32
129.58
-95.26
-73.51%
Exceptional Items
0.00
8.54
-8.54
-100.00%
Gross Profit (PBDT)
1,176.64
1,247.68
-71.04
-5.69%
Depreciation
396.30
450.22
-53.92
-11.98%
Profit Before Tax
780.33
837.94
-57.61
-6.88%
Tax
189.12
191.74
-2.62
-1.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
591.22
605.72
-14.50
-2.39%
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
591.22
605.72
-14.50
-2.39%
Share in Profit of Associates
0.00
125.61
-125.61
-100.00%
Minority Interest
0.00
-10.97
10.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.22
676.74
-85.52
-12.64%
Equity Capital
140.66
114.83
25.83
22.49%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.69%
10.19%
0.00
3.50%
PAT Margin
6.88%
4.95%
0.00
1.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 8,597.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.78% vs 15.01% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 591.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.70% vs 37.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,128.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.25% vs 25.00% in Dec 2023
Nine Monthly - Interest
Interest 34.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.32% vs 136.19% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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