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ENDURANCE TECHNOLOGIES
Quarterly Results Analysis [Sep2024]

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ENDURANCE TECHNOLOGIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹2,913 Cr ₹2,826 Cr ₹2,685 Cr ₹2,561 Cr ₹2,545 Cr ₹2,450 Cr ₹2,234 Cr ₹2,095 Cr
Expenses ₹2,531 Cr ₹2,451 Cr ₹2,295 Cr ₹2,262 Cr ₹2,227 Cr ₹2,129 Cr ₹1,949 Cr ₹1,856 Cr
Operating Income ₹382 Cr ₹374 Cr ₹389 Cr ₹299 Cr ₹318 Cr ₹321 Cr ₹285 Cr ₹240 Cr
Other Income ₹27 Cr ₹34 Cr ₹27 Cr ₹27 Cr ₹16 Cr ₹17 Cr ₹21 Cr ₹12 Cr
Interest ₹12 Cr ₹11 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹8 Cr ₹5 Cr
Depreciation ₹131 Cr ₹129 Cr ₹128 Cr ₹114 Cr ₹118 Cr ₹113 Cr ₹122 Cr ₹102 Cr
Profit Before Tax ₹266 Cr ₹268 Cr ₹275 Cr ₹201 Cr ₹206 Cr ₹216 Cr ₹177 Cr ₹145 Cr
Profit After Tax ₹203 Cr ₹204 Cr ₹210 Cr ₹152 Cr ₹155 Cr ₹164 Cr ₹136 Cr ₹108 Cr
EPS ₹14.43 ₹14.49 ₹14.94 ₹10.83 ₹10.99 ₹11.62 ₹9.70 ₹7.69
Industry Peers & Returns1W1M1Y
ENDURANCE TECHNOLOGIES -1.8% -0.9% 43.2%
BOSCH 0.1% -0.5% 60.8%
SAMVARDHANA MOTHERSON INTERNATIONAL 1.5% -8.2% 79.1%
SONA BLW PRECISION FORGINGS -0.2% -1.9% 21.8%
UNO MINDA 0.6% 6.9% 51.5%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -0.3% -13.8% -20.4%
JBM AUTO 4.7% -0.5% 24.8%
TVS HOLDINGS -3.4% -5.7% 109.6%
MINDA CORPORATION 2.4% -1% 35.1%

ENDURANCE TECHNOLOGIES Quarterly Revenues

Revenues
Q-o-Q

3.08 %

Y-o-Y

14.45 %

Quarters Revenues % Change
Sep2024 ₹2,913 Cr
3.08
Jun2024 ₹2,826 Cr
5.24
Mar2024 ₹2,685 Cr
4.83
Dec2023 ₹2,561 Cr
0.63
Sep2023 ₹2,545 Cr
3.88
Jun2023 ₹2,450 Cr
9.65
Mar2023 ₹2,234 Cr
6.64
Dec2022 ₹2,095 Cr -

ENDURANCE TECHNOLOGIES Quarterly Operating Profit

Operating Profit
Q-o-Q

2.12 %

Y-o-Y

20.00 %

Quarters Operating Profit % Change
Sep2024 ₹382 Cr
2.12
Jun2024 ₹374 Cr
-3.93
Mar2024 ₹389 Cr
30.23
Dec2023 ₹299 Cr
-6.07
Sep2023 ₹318 Cr
-0.91
Jun2023 ₹321 Cr
12.57
Mar2023 ₹285 Cr
19.15
Dec2022 ₹240 Cr -
Operating Margins
Q-o-Q

-0.91 %

Y-o-Y

4.88 %

Quarters Operating Margin% % Change
Sep2024 13.12%
-0.91
Jun2024 13.24%
-8.69
Mar2024 14.5%
24.25
Dec2023 11.67%
-6.71
Sep2023 12.51%
-4.58
Jun2023 13.11%
2.66
Mar2023 12.77%
11.72
Dec2022 11.43% -

ENDURANCE TECHNOLOGIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.43 %

Y-o-Y

31.33 %

Quarters Profit After Tax % Change
Sep2024 ₹203 Cr
-0.43
Jun2024 ₹204 Cr
-3.00
Mar2024 ₹210 Cr
38.01
Dec2023 ₹152 Cr
-1.47
Sep2023 ₹155 Cr
-5.47
Jun2023 ₹164 Cr
19.81
Mar2023 ₹136 Cr
26.09
Dec2022 ₹108 Cr -
PAT Margins
Q-o-Q

-3.33 %

Y-o-Y

14.83 %

Quarters PAT Margin(%) % Change
Sep2024 6.97 %
-3.33
Jun2024 7.21 %
-7.92
Mar2024 7.83 %
31.60
Dec2023 5.95 %
-1.98
Sep2023 6.07 %
-9.00
Jun2023 6.67 %
9.17
Mar2023 6.11 %
18.18
Dec2022 5.17 % -

ENDURANCE TECHNOLOGIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.41 %

Y-o-Y

31.30 %

Quarters EPS % Change
Sep2024 ₹14.43
-0.41
Jun2024 ₹14.49
-3.01
Mar2024 ₹14.94
37.95
Dec2023 ₹10.83
-1.46
Sep2023 ₹10.99
-5.42
Jun2023 ₹11.62
19.79
Mar2023 ₹9.7
26.14
Dec2022 ₹7.69 -

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