Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
14,595.00
11,560.00
10,240.00
8,804.00
7,549.00
6,547.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,595.00
11,560.00
10,240.00
8,804.00
7,549.00
6,547.00
Expenditure (Ex Depriciation)
Stock Adjustments
-128.00
-13.00
-13.00
-94.00
-94.00
-16.00
Raw Materials Consumed
8,546.00
6,616.00
6,063.00
5,424.00
4,514.00
3,587.00
Power & Fuel Cost
600.00
526.00
434.00
400.00
351.00
268.00
Employee Cost
1,208.00
1,007.00
879.00
763.00
694.00
676.00
Operating Expenses
1,811.00
1,426.00
1,173.00
955.00
849.00
784.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
211.00
163.00
135.00
115.00
97.00
89.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
259.00
191.00
155.00
130.00
114.00
66.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,630.00
10,009.00
8,912.00
7,767.00
6,584.00
5,506.00
Operating Profit (PBDIT) excl Other Income
1,965.00
1,551.00
1,327.00
1,036.00
964.00
1,040.00
Other Income
123.00
116.00
85.00
45.00
41.00
30.00
Operating Profit (PBDIT)
2,089.00
1,668.00
1,413.00
1,081.00
1,005.00
1,070.00
Interest
57.00
46.00
42.00
20.00
6.00
13.00
Profit before Depriciation and Tax
2,032.00
1,621.00
1,370.00
1,061.00
999.00
1,057.00
Depreciation
734.00
538.00
473.00
421.00
381.00
399.00
Profit Before Taxation & Exceptional Items
1,298.00
1,082.00
896.00
639.00
617.00
658.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,277.00
1,094.00
896.00
629.00
586.00
646.00
Provision for Tax
325.00
258.00
216.00
149.00
125.00
127.00
Profit After Tax
951.00
836.00
680.00
479.00
460.00
519.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,159.00
4,445.00
3,866.00
3,474.00
3,096.00
2,578.00
Profit Available for appropriations
6,111.00
5,281.00
4,547.00
3,954.00
3,557.00
3,098.00
Appropriations
6,111.00
5,281.00
4,547.00
3,954.00
3,557.00
3,098.00
Equity Dividend (%)
115.00%
100.00%
85.00%
70.00%
62.50%
60.00%
Earnings Per Share
67.66
59.46
48.38
34.09
32.75
36.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 26.25% vs 12.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.73% vs 16.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.54% vs 9.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.79% vs 22.90% in Mar 2025
Compare Profit and Loss Results of Endurance Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,595.00
4,449.00
10,146.00
228.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,595.00
4,449.00
10,146.00
228.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-128.00
-45.00
-83.00
-184.44%
Raw Materials Consumed
8,546.00
2,141.00
6,405.00
299.16%
Power & Fuel Cost
600.00
103.00
497.00
482.52%
Employee Cost
1,208.00
434.00
774.00
178.34%
Operating Expenses
1,811.00
476.00
1,335.00
280.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
211.00
81.00
130.00
160.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
259.00
67.00
192.00
286.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,630.00
3,368.00
9,262.00
275.00%
Operating Profit (PBDIT) excl Other Income
1,965.00
1,081.00
884.00
81.78%
Other Income
123.00
122.00
1.00
0.82%
Operating Profit (PBDIT)
2,089.00
1,203.00
886.00
73.65%
Interest
57.00
23.00
34.00
147.83%
Profit before Depriciation and Tax
2,032.00
1,180.00
852.00
72.20%
Depreciation
734.00
287.00
447.00
155.75%
Profit Before Taxation & Exceptional Items
1,298.00
892.00
406.00
45.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,277.00
841.00
436.00
51.84%
Provision for Tax
325.00
212.00
113.00
53.30%
Profit After Tax
951.00
629.00
322.00
51.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,159.00
1,818.00
3,341.00
183.77%
Profit Available for appropriations
6,111.00
2,458.00
3,653.00
148.62%
Appropriations
6,111.00
2,458.00
3,653.00
148.62%
Equity Dividend (%)
115%
34%
81.00
Earnings Per Share
67.66
10.3
57.36
556.89%
Profit And Loss - Net Sales
Net Sales 14,595.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.25% vs 12.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,965.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.73% vs 16.80% in Mar 2025
Profit And Loss - Interest
Interest 57.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.54% vs 9.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 951.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.79% vs 22.90% in Mar 2025
