ENDURANCE TECHNOLOGIES
Quarterly Results Analysis [Dec2024]
ENDURANCE TECHNOLOGIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,859 Cr | ₹2,913 Cr | ₹2,826 Cr | ₹2,685 Cr | ₹2,561 Cr | ₹2,545 Cr | ₹2,450 Cr | ₹2,234 Cr |
Expenses | ₹2,487 Cr | ₹2,531 Cr | ₹2,451 Cr | ₹2,295 Cr | ₹2,262 Cr | ₹2,227 Cr | ₹2,129 Cr | ₹1,949 Cr |
Operating Income | ₹373 Cr | ₹382 Cr | ₹374 Cr | ₹389 Cr | ₹299 Cr | ₹318 Cr | ₹321 Cr | ₹285 Cr |
Other Income | ₹22 Cr | ₹27 Cr | ₹34 Cr | ₹27 Cr | ₹27 Cr | ₹16 Cr | ₹17 Cr | ₹21 Cr |
Interest | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹8 Cr |
Depreciation | ₹136 Cr | ₹131 Cr | ₹129 Cr | ₹128 Cr | ₹114 Cr | ₹118 Cr | ₹113 Cr | ₹122 Cr |
Profit Before Tax | ₹247 Cr | ₹266 Cr | ₹268 Cr | ₹275 Cr | ₹201 Cr | ₹206 Cr | ₹216 Cr | ₹177 Cr |
Profit After Tax | ₹184 Cr | ₹203 Cr | ₹204 Cr | ₹210 Cr | ₹152 Cr | ₹155 Cr | ₹164 Cr | ₹136 Cr |
EPS | ₹13.11 | ₹14.43 | ₹14.49 | ₹14.94 | ₹10.83 | ₹10.99 | ₹11.62 | ₹9.70 |
Industry Peers & Returns | 1W | 1M | 1Y |
ENDURANCE TECHNOLOGIES | -2.7% | -13.7% | 1.9% |
BOSCH | -1.4% | -11.8% | -4.8% |
SAMVARDHANA MOTHERSON INTERNATIONAL | -0.3% | -12% | 9.6% |
SONA BLW PRECISION FORGINGS | -1.1% | -9% | -20.5% |
UNO MINDA | -12.5% | -12.7% | 36.1% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -8.5% | -8.5% | -30.1% |
JBM AUTO | -9.4% | -26% | -41.5% |
TVS HOLDINGS | -4.6% | -10.7% | 6.8% |
MINDA CORPORATION | -7% | -13.7% | 27.1% |
ENDURANCE TECHNOLOGIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.84 % |
Y-o-Y | 11.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,859 Cr | -1.84 | |
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 | - |
ENDURANCE TECHNOLOGIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.48 % |
Y-o-Y | 24.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹373 Cr | -2.48 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -0.69 % |
Y-o-Y | 11.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 13.03% | -0.69 | |
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% | - |
ENDURANCE TECHNOLOGIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -9.16 % |
Y-o-Y | 21.09 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹184 Cr | -9.16 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -7.46 % |
Y-o-Y | 8.40 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.45 % | -7.46 | |
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 % | - |
ENDURANCE TECHNOLOGIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -9.15 % |
Y-o-Y | 21.05 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹13.11 | -9.15 | |
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 | - |
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