Endurance Technologies Limited
NSE:ENDURANCE.NS
2426.7 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102,408.71 | 88,040.46 | 74,243.95 | 64,054.78 | 67,753.93 | 74,110.63 | 64,263.17 | 54,893.35 | 52,446.15 | 49,217.05 | 42,156.52 | 38,256.05 | 38,353.21 |
| Cost of Revenue
| 74,044.63 | 53,295.23 | 50,040 | 40,535.6 | 42,374.39 | 48,759.21 | 42,932 | 36,338.66 | 34,486.71 | 33,483.85 | 29,421.83 | 23,998.17 | 23,627.23 |
| Gross Profit
| 28,364.08 | 34,745.23 | 24,203.95 | 23,519.18 | 25,379.54 | 25,351.42 | 21,331.17 | 18,554.69 | 17,959.44 | 15,733.2 | 12,734.69 | 14,257.88 | 14,725.98 |
| Gross Profit Ratio
| 0.277 | 0.395 | 0.326 | 0.367 | 0.375 | 0.342 | 0.332 | 0.338 | 0.342 | 0.32 | 0.302 | 0.373 | 0.384 |
| Reseach & Development Expenses
| 640.58 | 748.17 | 608.95 | 449.69 | 504.02 | 460.28 | 309.56 | 271.95 | 235.03 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 215.2 | 191.09 | 184.34 | 195.41 | 151.36 | 135.74 | 117.92 | 109.16 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,359.63 | 1,158.4 | 975.8 | 890.47 | 923.5 | 869.64 | 782.17 | 580.47 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19,824.17 | 1,349.49 | 1,160.14 | 1,085.88 | 1,074.86 | 1,005.38 | 900.09 | 689.63 | 4,554.02 | 4,224.32 | 3,358.8 | 2,984.16 | 0 |
| Other Expenses
| 856.15 | 454.27 | 164.4 | 161.06 | 227 | 132.97 | 14,340.24 | 249.17 | 248.99 | 175.07 | 143.74 | 195.13 | 9.34 |
| Operating Expenses
| 19,824.17 | 28,598.37 | 18,352.01 | 17,097.38 | 18,196.8 | 17,798.3 | 15,240.33 | 13,880.87 | 13,657.98 | 11,906.25 | 9,367.49 | 11,173.41 | 11,409.69 |
| Operating Income
| 8,539.91 | 6,146.86 | 5,829.12 | 6,410.73 | 7,164.88 | 7,525.66 | 6,252.92 | 4,673.82 | 4,301.46 | 3,826.95 | 3,367.2 | 3,084.47 | 3,316.29 |
| Operating Income Ratio
| 0.083 | 0.07 | 0.079 | 0.1 | 0.106 | 0.102 | 0.097 | 0.085 | 0.082 | 0.078 | 0.08 | 0.081 | 0.086 |
| Total Other Income Expenses Net
| 429.57 | 145.65 | 32.34 | 57.29 | 300.58 | -194.86 | -459.54 | -27.37 | -165.13 | -232.66 | -610.63 | -755.94 | -885.32 |
| Income Before Tax
| 8,969.48 | 6,292.51 | 5,861.46 | 6,468.02 | 7,465.46 | 7,330.8 | 5,793.38 | 4,646.45 | 4,136.33 | 3,594.29 | 2,756.57 | 2,328.53 | 2,430.97 |
| Income Before Tax Ratio
| 0.088 | 0.071 | 0.079 | 0.101 | 0.11 | 0.099 | 0.09 | 0.085 | 0.079 | 0.073 | 0.065 | 0.061 | 0.063 |
| Income Tax Expense
| 2,164.6 | 1,496.76 | 1,254.37 | 1,272.33 | 1,810.12 | 2,380.74 | 1,885.81 | 1,343.35 | 1,213.48 | 1,054.91 | 704.36 | 632.28 | 601.5 |
| Net Income
| 6,804.88 | 4,795.75 | 4,607.09 | 5,197.06 | 5,655.34 | 4,950.06 | 3,907.57 | 3,303.1 | 2,911.98 | 2,523.78 | 2,044.77 | 1,692.93 | 1,823.03 |
| Net Income Ratio
| 0.066 | 0.054 | 0.062 | 0.081 | 0.083 | 0.067 | 0.061 | 0.06 | 0.056 | 0.051 | 0.049 | 0.044 | 0.048 |
| EPS
| 48.38 | 34.09 | 32.75 | 36.95 | 40.2 | 35.19 | 27.78 | 23.48 | 21.28 | 17.94 | 14.54 | 12.04 | 12.96 |
| EPS Diluted
| 48.38 | 34.09 | 32.75 | 36.95 | 40.2 | 35.19 | 27.78 | 23.48 | 21.28 | 17.94 | 14.54 | 12.04 | 12.96 |
| EBITDA
| 13,279.84 | 10,816.93 | 9,841.12 | 10,656.72 | 11,665.9 | 11,489.18 | 9,468.77 | 7,817.68 | 7,033.86 | 6,213.17 | 5,477.67 | 5,039.12 | 5,083.86 |
| EBITDA Ratio
| 0.13 | 0.123 | 0.133 | 0.166 | 0.172 | 0.155 | 0.147 | 0.142 | 0.134 | 0.126 | 0.13 | 0.132 | 0.133 |