Endurance Technologies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	145,959	115,608	102,409	88,040	75,491
Revenue Growth (YoY)	26.25%	12.89%	16.32%	16.62%	15.31%
Cost of Revenue	84,177	66,031	60,506	53,295	44,201
Gross Profit	61,782	49,577	41,903	34,745	31,290
Selling, General & Admin	12,085	10,073	8,799	7,636	6,944
Other Operating Expenses	30,040	23,993	19,824	16,747	14,700
Operating Expenses	49,468	39,453	33,363	28,598	25,461
Operating Income	12,314	10,124	8,540	6,147	5,829
Interest Expense	-573.6	-459.82	-418.3	-196.36	-56.89
Interest & Investment Income	-	94.61	37.02	20.36	4.04
Currency Exchange Gain (Loss)	-	79.17	52.33	48.01	10.53
Other Non Operating Income (Expenses)	1,240	400.86	218.7	164	179.42
EBT Excluding Unusual Items	12,980	10,239	8,430	6,183	5,966
Merger & Restructuring Charges	-	-	-	-102.85	-314.5
Gain (Loss) on Sale of Investments	-	515.4	449.37	143.55	162.51
Gain (Loss) on Sale of Assets	-	71.41	90.45	68.94	47.23
Other Unusual Items	-209.5	121.77	-	-	-
Pretax Income	12,771	10,947	8,969	6,293	5,861
Income Tax Expense	3,254	2,584	2,165	1,497	1,254
Earnings From Continuing Operations	9,517	8,364	6,805	4,796	4,607
Net Income	9,517	8,364	6,805	4,796	4,607
Net Income to Common	9,517	8,364	6,805	4,796	4,607
Net Income Growth	13.79%	22.91%	41.89%	4.09%	-11.35%
Shares Outstanding (Basic)	141	141	141	141	141
Shares Outstanding (Diluted)	141	141	141	141	141
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	67.66	59.46	48.38	34.09	32.75
EPS (Diluted)	67.66	59.46	48.38	34.09	32.75
EPS Growth	13.79%	22.91%	41.91%	4.09%	-11.36%
Free Cash Flow	5,549	4,783	2,223	2,257	2,125
Free Cash Flow Per Share	39.45	34.00	15.80	16.05	15.11
Dividend Per Share	11.500	10.000	8.500	7.000	6.250
Dividend Growth	15.00%	17.65%	21.43%	12.00%	4.17%
Gross Margin	42.33%	42.88%	40.92%	39.47%	41.45%
Operating Margin	8.44%	8.76%	8.34%	6.98%	7.72%
Profit Margin	6.52%	7.23%	6.64%	5.45%	6.10%
Free Cash Flow Margin	3.80%	4.14%	2.17%	2.56%	2.81%
EBITDA	19,656	15,317	13,071	10,189	9,414
EBITDA Margin	13.47%	13.25%	12.76%	11.57%	12.47%
D&A For EBITDA	7,342	5,193	4,531	4,042	3,585
EBIT	12,314	10,124	8,540	6,147	5,829
EBIT Margin	8.44%	8.76%	8.34%	6.98%	7.72%
Effective Tax Rate	25.48%	23.60%	24.13%	23.79%	21.40%
Revenue as Reported	147,199	116,778	103,265	88,495	75,902

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