Endurance Technologies' Q1 FY 2025-26 Quarterly Results

Result Summary

• Endurance Technologies Ltd reported a 23.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.3%.
• Its expenses for the quarter were up by 25.3% QoQ and 17.8% YoY.
• The net profit increased 7.7% QoQ and increased 11.0% YoY.
• The earnings per share (EPS) of Endurance Technologies Ltd stood at 16.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Endurance Technologies Ltd is a prominent player in the automotive components industry, primarily engaged in the manufacturing of auto parts for two and three-wheeled vehicles. The company operates in a highly competitive market, offering a range of products including aluminum die casting, suspension, transmission, and braking systems. Endurance Technologies' clientele includes some of the world's leading automotive manufacturers. The company is known for its technological innovation and commitment to sustainability, continually working to enhance manufacturing efficiencies and expand its product offerings. Recent developments in the industry have seen a shift towards electric vehicles, and companies like Endurance Technologies are adapting to these changes by developing components suitable for this new wave of automotive innovation.

Revenue

In the first quarter of FY26, Endurance Technologies Ltd reported a total income of ₹3354.53 crores, marking a significant increase from ₹2711.31 crores in the previous quarter (Q4FY25). This represents a quarter-over-quarter (QoQ) growth of 23.7%. Compared to the same quarter last fiscal year (Q1FY25), where the total income was ₹2859.38 crores, the company experienced a year-over-year (YoY) increase of 17.3%. This growth in total income suggests an upward trend in revenue generation for the company in the recent quarter, indicating a potential increase in sales volume or price adjustments.

Profitability

Endurance Technologies Ltd's profitability metrics show a positive trajectory. The profit before tax for Q1FY26 stood at ₹301.57 crores, up from ₹274.82 crores in Q4FY25, reflecting a QoQ rise of 9.7%. On a YoY basis, comparing with ₹267.97 crores in Q1FY25, the profit before tax increased by 12.5%. After accounting for taxes, the profit after tax was ₹226.35 crores, compared to ₹210.15 crores in the previous quarter and ₹203.86 crores a year ago, with QoQ and YoY increases of 7.7% and 11.0%, respectively. The earnings per share (EPS) for the current quarter was ₹16.10, showing an 8.1% QoQ growth from ₹14.90 and an 11.0% increase YoY from ₹14.50, indicating improved earnings for shareholders.

Operating Metrics

The total expenses for Endurance Technologies Ltd in Q1FY26 were ₹3052.96 crores, up from ₹2436.50 crores in the previous quarter, resulting in a 25.3% QoQ increase. Compared to the same period last year, with expenses at ₹2591.42 crores, there was a YoY increase of 17.8%. The tax expense for the quarter was ₹75.22 crores, which represents a QoQ increase of 16.3% from ₹64.66 crores and a YoY rise of 17.3% from ₹64.11 crores. These metrics are crucial for assessing the company's operational efficiency and cost management. The consistent increase in expenses aligns with the growth in revenue, suggesting the company's ability to manage its operational scale effectively as it expands.