ENDURANCE Income Statement - Endurance Technologies Ltd (CN) - Alpha Spread
E

Endurance Technologies Ltd (CN)
NSE:ENDURANCE

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Endurance Technologies Ltd (CN)
NSE:ENDURANCE
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Price: 2 458.45 INR -2.83% Market Closed
Market Cap: 345.8B INR
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Income Statement

Earnings Waterfall
Endurance Technologies Ltd (CN)

Revenue
106.2B INR
Cost of Revenue
-62.3B INR
Gross Profit
43.9B INR
Operating Expenses
-35B INR
Operating Income
8.9B INR
Other Expenses
-1.7B INR
Net Income
7.2B INR

Income Statement
Endurance Technologies Ltd (CN)

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Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
56 176
N/A
57 903
+3%
58 998
+2%
59 149
+0%
59 912
+1%
60 864
+2%
60 968
+0%
62 275
+2%
64 793
+4%
67 063
+4%
70 707
+5%
73 451
+4%
75 105
+2%
75 593
+1%
73 939
-2%
72 214
-2%
69 177
-4%
56 117
-19%
56 105
0%
60 109
+7%
65 470
+9%
76 376
+17%
77 551
+2%
76 033
-2%
75 491
-1%
79 693
+6%
84 423
+6%
86 484
+2%
88 040
+2%
91 401
+4%
93 245
+2%
97 904
+5%
102 409
+5%
106 164
+4%
Gross Profit
Cost of Revenue
(38 681)
(35 857)
(36 277)
(35 877)
(40 316)
(36 861)
(36 445)
(36 661)
(42 401)
(38 795)
(41 230)
(43 206)
(48 759)
(42 950)
(40 954)
(39 125)
(42 374)
(29 888)
(29 881)
(32 147)
(40 536)
(41 923)
(43 418)
(43 869)
(50 040)
(47 869)
(51 518)
(52 593)
(59 969)
(55 006)
(55 616)
(58 450)
(67 909)
(62 281)
Gross Profit
17 495
N/A
22 045
+26%
22 720
+3%
23 272
+2%
19 596
-16%
24 003
+22%
24 523
+2%
25 614
+4%
22 392
-13%
28 268
+26%
29 478
+4%
30 246
+3%
26 346
-13%
32 642
+24%
32 982
+1%
33 086
+0%
26 803
-19%
26 227
-2%
26 224
0%
27 961
+7%
24 935
-11%
34 452
+38%
34 130
-1%
32 162
-6%
25 451
-21%
31 823
+25%
32 905
+3%
33 892
+3%
28 071
-17%
36 396
+30%
37 630
+3%
39 454
+5%
34 500
-13%
43 884
+27%
Operating Income
Operating Expenses
(13 130)
(17 517)
(18 118)
(18 692)
(14 896)
(19 109)
(19 422)
(20 072)
(16 308)
(21 709)
(22 568)
(23 214)
(18 795)
(24 524)
(24 817)
(24 911)
(19 621)
(21 978)
(21 740)
(22 606)
(18 514)
(26 153)
(26 331)
(25 721)
(19 600)
(26 050)
(27 068)
(27 793)
(21 912)
(29 571)
(30 529)
(31 888)
(25 903)
(34 974)
Selling, General & Administrative
(9 991)
(4 996)
(5 146)
(5 341)
(11 237)
(5 530)
(5 625)
(5 707)
(12 361)
(5 990)
(6 157)
(6 367)
(14 215)
(6 660)
(6 762)
(6 780)
(14 637)
(6 301)
(6 322)
(6 453)
(13 761)
(7 382)
(7 349)
(7 193)
(14 902)
(6 871)
(6 965)
(7 228)
(16 701)
(7 953)
(8 334)
(8 622)
(19 966)
(14 486)
Depreciation & Amortization
(2 432)
(2 566)
(2 667)
(2 780)
(2 905)
(2 963)
(3 032)
(3 089)
(3 216)
(3 293)
(3 446)
(3 584)
(3 762)
(3 869)
(3 934)
(3 998)
(4 143)
(4 072)
(4 059)
(4 104)
(3 991)
(4 119)
(4 086)
(3 955)
(3 817)
(3 826)
(3 879)
(3 981)
(4 216)
(4 354)
(4 545)
(4 673)
(4 740)
(4 898)
Other Operating Expenses
(707)
(9 955)
(10 305)
(10 569)
(754)
(10 616)
(10 763)
(11 274)
(732)
(12 426)
(12 964)
(13 263)
(817)
(13 996)
(14 122)
(14 133)
(841)
(11 605)
(11 359)
(12 049)
(762)
(14 652)
(14 895)
(14 572)
(881)
(15 352)
(16 224)
(16 584)
(995)
(17 265)
(17 650)
(18 592)
(1 197)
(15 589)
Operating Income
4 366
N/A
4 529
+4%
4 603
+2%
4 580
0%
4 700
+3%
4 894
+4%
5 102
+4%
5 543
+9%
6 084
+10%
6 560
+8%
6 909
+5%
7 030
+2%
7 551
+7%
8 117
+7%
8 166
+1%
8 177
+0%
7 182
-12%
4 251
-41%
4 485
+6%
5 357
+19%
6 421
+20%
8 301
+29%
7 802
-6%
6 444
-17%
5 851
-9%
5 775
-1%
5 838
+1%
6 098
+4%
6 159
+1%
6 824
+11%
7 100
+4%
7 567
+7%
8 597
+14%
8 910
+4%
Pre-Tax Income
Interest Income Expense
(217)
(458)
(393)
(362)
(104)
(275)
(263)
(222)
(32)
(238)
(224)
(252)
(14)
(256)
(250)
(218)
15
(160)
(146)
(145)
16
(111)
(94)
(66)
144
(68)
(111)
(143)
107
(277)
(314)
(377)
246
(449)
Non-Reccuring Items
0
0
0
0
0
0
0
(269)
(269)
(269)
(269)
(208)
(208)
(208)
(208)
0
0
0
0
(112)
(112)
(427)
(427)
(315)
(315)
(103)
(103)
(103)
(103)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
0
0
0
25
0
0
0
33
0
0
0
47
0
0
0
113
0
0
0
48
0
0
0
47
0
0
0
69
0
0
0
90
0
Total Other Income
57
324
360
396
26
258
274
247
(22)
219
240
291
(45)
297
331
357
156
516
473
412
96
325
336
353
134
331
333
373
60
573
644
799
36
1 029
Pre-Tax Income
4 203
N/A
4 395
+5%
4 569
+4%
4 615
+1%
4 646
+1%
4 878
+5%
5 114
+5%
5 299
+4%
5 793
+9%
6 272
+8%
6 657
+6%
6 862
+3%
7 331
+7%
7 951
+8%
8 039
+1%
8 316
+3%
7 465
-10%
4 608
-38%
4 813
+4%
5 512
+15%
6 468
+17%
8 087
+25%
7 616
-6%
6 415
-16%
5 861
-9%
5 934
+1%
5 957
+0%
6 226
+5%
6 293
+1%
7 121
+13%
7 430
+4%
7 988
+8%
8 969
+12%
9 490
+6%
Net Income
Tax Provision
(1 199)
(1 322)
(1 381)
(1 338)
(1 343)
(1 442)
(1 574)
(1 720)
(1 886)
(2 083)
(2 213)
(2 235)
(2 381)
(2 591)
(2 465)
(2 467)
(2 035)
(1 082)
(1 082)
(1 121)
(1 272)
(1 678)
(1 545)
(1 298)
(1 254)
(1 259)
(1 300)
(1 433)
(1 497)
(1 724)
(1 803)
(1 920)
(2 165)
(2 282)
Income from Continuing Operations
3 005
3 073
3 188
3 277
3 303
3 436
3 540
3 579
3 908
4 189
4 444
4 628
4 950
5 360
5 574
5 848
5 431
3 525
3 731
4 392
5 196
6 412
6 073
5 118
4 607
4 675
4 657
4 793
4 796
5 397
5 627
6 068
6 805
7 208
Income to Minority Interest
(11)
0
(11)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 994
N/A
3 062
+2%
3 177
+4%
3 266
+3%
3 303
+1%
3 436
+4%
3 540
+3%
3 579
+1%
3 908
+9%
4 189
+7%
4 444
+6%
4 628
+4%
4 950
+7%
5 360
+8%
5 799
+8%
6 073
+5%
5 655
-7%
3 750
-34%
3 731
-1%
4 392
+18%
5 197
+18%
6 413
+23%
6 074
-5%
5 119
-16%
4 607
-10%
4 675
+1%
4 657
0%
4 793
+3%
4 796
+0%
5 397
+13%
5 627
+4%
6 068
+8%
6 805
+12%
7 208
+6%
EPS (Diluted)
21.23
N/A
21.71
+2%
22.53
+4%
23.16
+3%
23.42
+1%
24.36
+4%
25.1
+3%
25.38
+1%
27.71
+9%
29.7
+7%
31.51
+6%
32.82
+4%
35.1
+7%
38.01
+8%
41.12
+8%
43.07
+5%
40.1
-7%
26.59
-34%
26.46
0%
31.14
+18%
36.85
+18%
45.48
+23%
43.07
-5%
36.3
-16%
32.67
-10%
33.15
+1%
33.02
0%
33.99
+3%
34.09
+0%
38.36
+13%
40
+4%
43.14
+8%
48.38
+12%
51.25
+6%

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