Endurance Technologies Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	134,734	115,608	102,409	88,040	75,491	65,470
Revenue Growth (YoY)	19.42%	12.89%	16.32%	16.62%	15.31%	-5.36%
Cost of Revenue	76,972	66,031	60,506	53,295	44,201	35,706
Gross Profit	57,762	49,577	41,903	34,745	31,290	29,765
Selling, General & Admin	11,612	10,073	8,799	7,636	6,944	6,761
Other Operating Expenses	27,947	23,993	19,824	16,747	14,700	12,602
Operating Expenses	46,207	39,453	33,363	28,598	25,461	23,354
Operating Income	11,555	10,124	8,540	6,147	5,829	6,411
Interest Expense	-537.82	-459.82	-418.3	-196.36	-56.89	-116.37
Interest & Investment Income	94.61	94.61	37.02	20.36	4.04	70.45
Currency Exchange Gain (Loss)	79.17	79.17	52.33	48.01	10.53	17.95
Other Non Operating Income (Expenses)	517.16	400.86	218.7	164	179.42	149.91
EBT Excluding Unusual Items	11,708	10,239	8,430	6,183	5,966	6,533
Merger & Restructuring Charges	-	-	-	-102.85	-314.5	-112.25
Gain (Loss) on Sale of Investments	515.4	515.4	449.37	143.55	162.51	-
Gain (Loss) on Sale of Assets	71.41	71.41	90.45	68.94	47.23	47.6
Other Unusual Items	-87.73	121.77	-	-	-	-
Pretax Income	12,208	10,947	8,969	6,293	5,861	6,468
Income Tax Expense	3,004	2,584	2,165	1,497	1,254	1,272
Earnings From Continuing Operations	9,204	8,364	6,805	4,796	4,607	5,196
Minority Interest in Earnings	-	-	-	-	-	1.37
Net Income	9,204	8,364	6,805	4,796	4,607	5,197
Net Income to Common	9,204	8,364	6,805	4,796	4,607	5,197
Net Income Growth	14.85%	22.91%	41.89%	4.09%	-11.35%	-8.10%
Shares Outstanding (Basic)	141	141	141	141	141	141
Shares Outstanding (Diluted)	141	141	141	141	141	141
EPS (Basic)	65.44	59.46	48.38	34.09	32.75	36.95
EPS (Diluted)	65.44	59.46	48.38	34.09	32.75	36.95
EPS Growth	14.87%	22.91%	41.91%	4.09%	-11.36%	-8.09%
Free Cash Flow	-	4,783	2,223	2,257	2,125	2,464
Free Cash Flow Per Share	-	34.00	15.80	16.05	15.11	17.52
Dividend Per Share	-	10.000	8.500	7.000	6.250	6.000
Dividend Growth	-	17.65%	21.43%	12.00%	4.17%	9.09%
Gross Margin	42.87%	42.88%	40.92%	39.47%	41.45%	45.46%
Operating Margin	8.58%	8.76%	8.34%	6.98%	7.72%	9.79%
Profit Margin	6.83%	7.23%	6.64%	5.45%	6.10%	7.94%
Free Cash Flow Margin	-	4.14%	2.17%	2.56%	2.81%	3.76%
EBITDA	17,245	15,317	13,071	10,189	9,414	10,127
EBITDA Margin	12.80%	13.25%	12.76%	11.57%	12.47%	15.47%
D&A For EBITDA	5,690	5,193	4,531	4,042	3,585	3,716
EBIT	11,555	10,124	8,540	6,147	5,829	6,411
EBIT Margin	8.58%	8.76%	8.34%	6.98%	7.72%	9.79%
Effective Tax Rate	24.60%	23.60%	24.13%	23.79%	21.40%	19.67%
Revenue as Reported	136,020	116,778	103,265	88,495	75,902	65,777

Source: S&P Global Market Intelligence. Standard template. Financial Sources.