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Endurance Technologies Ltd.

ENDURANCEConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

13 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 13 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202308212023-06-30yes
TRANSCRIPT202311172023-09-30yes
TRANSCRIPT202402132023-12-31yes
TRANSCRIPT202405242024-03-31yes
TRANSCRIPT202408192024-06-30yes
TRANSCRIPT202508222024-06-30yes
TRANSCRIPT202411142024-09-30yes
TRANSCRIPT202511202024-09-30yes
TRANSCRIPT202502182024-12-31yes
TRANSCRIPT202602192024-12-31yes
TRANSCRIPT202505232025-03-31yes
TRANSCRIPT202605222025-03-31yes
TRANSCRIPT202608212026-06-30yes

ENDURANCE

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close2,663.20
52-week range2201.2 – 3029.5
Return 1M-10.86%
Return 3M-1.33%
Return 1Y-4.51%
Return 3Y67.36%
Return 5Y70.82%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations4,315.00
Other income33.00
Total income4,348.00
Cost of materials consumed2,636.00
Purchases of stock-in-trade23.00
Changes in inventories-55.00
Employee benefit expense350.00
Finance costs17.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.750.00
institutions foreign0.13-0.00
institutions domestic0.100.00
mutual funds0.060.00
public0.250.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3013

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-06-302022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations2,114.002,361.002,095.002,234.002,450.002,545.002,561.002,685.002,826.002,913.002,859.003,319.003,583.003,608.004,086.004,315.00
Other income5.008.0012.0021.0017.0016.0027.0027.0034.0027.0022.0036.0021.0037.0030.0033.00
Total income2,119.002,369.002,107.002,255.002,467.002,561.002,588.002,711.002,859.002,939.002,881.003,355.003,604.003,646.004,116.004,348.00
Cost of materials consumed1,317.001,450.001,265.001,288.001,435.001,501.001,537.001,450.001,617.001,708.001,592.001,949.002,070.002,121.002,271.002,636.00
Purchases of stock-in-trade37.0023.0031.0012.0030.0045.0046.0020.0038.0037.0013.0031.0019.0054.0031.0023.00
Changes in inventories-77.00-3.00-41.0026.00-16.00-14.00-44.0061.00-29.00-62.0027.00-91.00-36.00-81.0080.00-55.00
Employee benefit expense187.00174.00193.00209.00219.00212.00222.00227.00250.00242.00252.00295.00297.00305.00311.00350.00
Finance costs2.006.005.008.009.0010.0011.0013.0011.0012.0011.0014.0014.0015.0015.0017.00
Depreciation and amortisation99.0099.00102.00122.00113.00118.00114.00128.00129.00131.00136.00164.00180.00178.00212.00222.00
Other expenses410.00444.00407.00414.00461.00483.00501.00537.00575.00606.00603.00690.00756.00733.00825.00826.00
Total expenses1,975.002,194.001,962.002,078.002,251.002,355.002,387.002,436.002,591.002,673.002,635.003,053.003,300.003,324.003,745.004,018.00
Profit before exceptional items and tax143.00175.00145.00177.00216.00206.00201.00275.00268.00266.00247.00302.00304.00322.00371.00330.00
Exceptional items-10.000.000.000.000.000.000.000.000.000.000.000.000.00-21.000.000.00
Profit before tax133.00175.00145.00177.00216.00206.00201.00275.00268.00266.00247.00302.00304.00301.00371.00330.00
Current tax35.0048.0032.0034.0054.0053.0049.0041.0068.0067.0064.0079.0080.0089.0077.0089.00
Deferred tax-6.00-5.004.006.00-1.00-2.00-0.0023.00-4.00-4.00-2.00-4.00-3.00-10.0017.00-3.00
Tax expense30.0043.0037.0040.0052.0051.0048.0065.0064.0063.0062.0075.0077.0079.0094.0086.00
Profit for the period103.00131.00108.00136.00164.00155.00152.00210.00204.00203.00184.00226.00227.00222.00276.00245.00
Profit attributable to owners103.00131.00108.00136.00164.00155.00152.00210.00204.00203.00184.00226.00227.00222.00276.00245.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Other comprehensive income-7.00-27.00134.002.003.00-44.0061.00-38.00-21.0065.00-91.00164.0063.0027.0057.001.00
Total comprehensive income96.00104.00242.00138.00167.00111.00213.00173.00182.00268.0093.00391.00290.00249.00334.00245.00
Earnings per share, basic7.359.357.699.7011.6210.9910.8314.9414.4914.4313.1116.0916.1615.7619.6517.38
Earnings per share, diluted7.359.357.699.7011.6210.9910.8314.9414.4914.4313.1116.0916.1615.7619.6517.38

Annual results, as filed

Line2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312026-03-31
Revenue from operations6,666.007,510.006,918.006,547.007,549.008,804.0010,241.0014,596.00
Other income24.0027.0048.0031.0041.0045.0086.00124.00
Total income6,690.007,538.006,965.006,578.007,590.008,849.0010,326.0014,720.00
Cost of materials consumed3,854.004,328.003,705.003,498.004,428.005,320.005,923.008,411.00
Purchases of stock-in-trade9.0023.0028.0090.0086.00104.00141.00136.00
Changes in inventories-18.00-1.003.00-17.00-95.00-95.00-13.00-129.00
Employee benefit expense581.00653.00677.00676.00694.00764.00880.001,209.00
Finance costs24.0026.0018.0014.006.0021.0043.0057.00
Depreciation and amortisation322.00376.00414.00399.00382.00422.00474.00734.00
Other expenses1,313.001,380.001,374.001,260.001,470.001,675.001,982.003,004.00
Total expenses6,083.006,784.006,219.005,920.006,973.008,210.009,430.0013,422.00
Profit before exceptional items and tax606.00754.00747.00658.00618.00640.00897.001,298.00
Exceptional items-27.00-21.000.00-11.00-31.00-10.000.00-21.00
Profit before tax579.00733.00747.00647.00586.00629.00897.001,277.00
Current tax179.00235.00187.00156.00147.00150.00197.00325.00
Deferred tax10.003.00-6.00-29.00-22.00-1.0019.000.00
Tax expense189.00238.00181.00127.00125.00150.00216.00325.00
Profit for the period391.00495.00566.00520.00461.00480.00680.00952.00
Profit attributable to owners391.00495.00566.00520.00461.00480.00680.00952.00
Profit attributable to non-controlling interests0.000.000.00-0.000.000.000.000.00
Other comprehensive income95.00-35.0062.0036.00-18.00100.00-17.00312.00
Total comprehensive income486.00460.00628.00556.00442.00580.00664.001,264.00
Earnings per share, basic27.7835.1940.2036.9532.7534.0948.3867.66
Earnings per share, diluted27.7835.1940.2036.9532.7534.0948.3867.66

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Total assets6,507.006,802.007,437.007,886.008,510.0010,652.0011,627.00
Non-current assets3,239.003,611.003,744.004,096.004,286.005,991.006,280.00
Current assets3,268.003,192.003,683.003,779.004,213.004,661.005,348.00
Property, plant and equipment2,439.002,635.002,694.003,134.003,365.004,153.004,594.00
Capital work-in-progress141.00168.00318.00157.00189.00648.00487.00
Goodwill369.00390.00387.00392.00411.00707.00729.00
Other intangible assets113.00118.00109.00104.0099.00367.00378.00
Inventories833.00821.00917.00872.001,013.001,201.001,166.00
Trade receivables1,166.001,162.001,298.001,262.001,677.001,733.001,847.00
Cash and cash equivalents445.00288.00383.00505.00454.00597.00875.00
Total equity and liabilities6,507.006,802.007,437.007,886.008,510.0010,652.0011,627.00
Equity4,031.004,412.004,591.004,977.005,309.006,258.006,841.00
Equity share capital141.00141.00141.00141.00141.00141.00141.00
Other equity3,890.004,271.004,451.004,837.005,168.006,117.006,700.00
Total liabilities2,476.002,390.002,846.002,908.003,201.004,394.004,787.00
Non-current liabilities491.00460.00626.00671.00651.001,194.001,343.00
Current liabilities1,985.001,931.002,221.002,237.002,550.003,200.003,444.00
Borrowings, non-current332.00297.00460.00497.00476.00810.00907.00
Borrowings, current319.00218.00233.00269.00286.00419.00420.00
Trade payables1,410.001,426.001,587.001,604.001,883.002,106.002,369.00

Cash flow, as filed

Line2022-03-312022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Net cash from operating activities742.00243.00862.00455.001,057.00440.00656.001,851.00
Net cash from investing activities-550.00-336.00-905.00-430.00-945.00-312.00-850.00-1,781.00
Net cash from financing activities-302.00135.00-72.0071.00105.00-179.00-228.00-214.00
Purchase of property, plant and equipment529.00243.00636.00298.00835.00443.00688.001,296.00
Net increase in cash-111.0043.00-115.0095.00217.00-50.00-422.00-144.00
con:CFO.BEFORE_TAX896.00309.001,029.00492.001,238.00552.00758.002,157.00
con:INTEREST_RECEIVED.OPERATING-0.00-1.00-2.00-1.00-3.000.000.00-6.00
con:INTEREST_PAID.OPERATING-6.00-7.00-20.00-19.00-42.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.00-1.000.000.000.00
con:TAX_PAID.OPERATING160.0072.00185.0055.00219.00112.00102.00301.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED26.000.00175.00130.00122.002.000.00209.00
con:INVESTMENTS_SOLD0.000.000.000.000.00120.00152.000.00
con:PPE_DISPOSALS9.005.0015.004.0015.005.007.0040.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED5.0098.00111.007.007.00-4.00322.00322.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group75.0075.0075.0075.0075.0075.0075.0075.0075.0075.000.750.750.750.75
Domestic institutions15.5415.9114.9015.4015.4414.3513.5711.7410.899.540.090.090.100.10
Mutual funds—————————5.330.050.060.060.06
Insurance companies6.086.725.996.526.295.044.814.284.283.810.030.030.030.03
Foreign institutions7.657.348.317.827.798.669.5411.5012.3613.540.140.140.130.13
Public25.0025.0025.0025.0025.0025.0025.0025.0025.0025.000.250.250.250.25
Non-institutional1.811.741.791.771.771.991.891.761.741.920.020.020.020.02
Shares outstanding140662848140662848140662848140662848140662848140662848140662848140662848140662848140662848140662848140662848140662848140662848

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Mr. Anurang JainKey Managerial PersonnelAny other transaction, Dividend paid, Remuneration404,350,000.003
Endurance Overseas SrlSubsidiaryInterest paid, Investment, Loan, Purchase of fixed a258,360,000.005
Mr. Anurang Jain (as family trustee of Anurang Rohan Trust)Key Managerial PersonnelDividend paid240,550,000.001
Maxwell Energy Systems Private LimitedSubsidiaryAny other transaction, Interest received, Investment177,810,000.008
Mr. Naresh Chandra (as family trustee of Anurang Rhea Trust)Relatives of Key Managerial PersonDividend paid143,740,000.001
Mrs. Suman Jain (as family trustee of NC Trust)Relatives of Key Managerial PersonDividend paid143,570,000.001
Mr. Massimo VenutiKey Managerial PersonnelAny other transaction, Remuneration116,600,000.002
Endurance Adler SpAWholly owned subsidiary of EnduranInterest received, Purchase of goods or services, Sa43,350,000.003
Ingenia Automation SrlWholly owned subsidiary of EnduranAdvance30,130,000.001
Mr. Satrajit RayKey Managerial PersonnelAny other transaction, Remuneration13,640,000.003
Mr. Ramesh GehaneyKey Managerial PersonnelAny other transaction, Remuneration12,410,000.002
Mrs. Varsha JainKey Managerial PersonnelDividend paid, Remuneration10,310,000.002
Mr. Rajendra AbhangeKey Managerial PersonnelAny other transaction, Remuneration8,240,000.002
Mr. Sunil LalaiKey Managerial Personnel of listedRemuneration8,050,000.001
Ms. Rhea JainRelatives of Key Managerial PersonAny other transaction, Dividend paid, Remuneration6,630,000.003

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-21Q1FY27Read the call
2026-05-22Q4FY25ENDURANCE TECHNOLOGIES LIMITED, FINANCIAL OFFICER, ENDURANCE TECHNOLOGIES, OPERATING OFFICRead the call
2026-02-19Q3FY25ENDURANCE TECHNOLOGIES LIMITED, FINANCIAL OFFICER, ENDURANCE TECHNOLOGIES, OPERATING OFFICRead the call
2025-11-20Q2FY25ENDURANCE TECHNOLOGIES LIMITED, FINANCIAL OFFICER, ENDURANCE TECHNOLOGIES, OPERATING OFFICRead the call
2025-08-22Q1FY25ENDURANCE TECHNOLOGIES LIMITED, LIMITEDRead the call
2025-05-23Q4FY25ENDURANCE TECHNOLOGIES LIMITED, FINANCIAL OFFICER, ENDURANCE TECHNOLOGIES, OPERATING OFFICRead the call
2025-02-18Q3FY25EXECUTIVE OFFICER, ENDURANCE OVERSEAS,, LIMITEDRead the call
2024-11-14Q2FY25LIMITED, OFFICER, ENDURANCE OVERSEAS, ENDURANCERead the call
2024-08-19Q1FY25Officer, Endurance Technologies Limited, Technologies LimitedRead the call
2024-05-24Q4FY24Endurance Technologies Limited, Officer, Endurance Technologies LimitedRead the call
2024-02-13Q3FY24Technologies LimitedRead the call
2023-11-17Q2FY24Technologies LimitedRead the call
2023-08-21Q1FY24Endurance Technologies Limited, Officer,, Officer, Endurance Technologies Limited, OverseaRead the call

What they said about it, quarter by quarter

TopicQ1FY25Q1FY27Q2FY24Q2FY25Q3FY24Q3FY25Q4FY24Q4FY25
CapexWe are planning to set-up a new plant for disc brake assembly including for master cylinder, caliper, brake disc and brake hoses in Chennai, where we …This new plant is in close proximity to certain prominent OEMs, enabling us to serve them better while also lowering our freight costs.—606 crores for CAPEX incurred till September 2025.Such new capacity creation needs capital expenditure and space in our factories.This new press, along with our four existing presses, will be housed in a new plant at Waluj, Chh.We have already started the disc brake assembly supplies to Hero MotoCorp from April 2024 and the supplies to HMSI will start from Q3 FY25. With this …The upcoming ring road which will connect AURIC Shendra to AURIC Bidkin areas where one each of our new plants is being set up in Q2 of this financial…
Capital allocationAs informed in the previous call, we completed the acquisition of the 60% stake in the Stöferle entities in Germany in the beginning of Q1. Stöferle h…This was a very important acquisition because we are speaking about a component as it is for a transmission component of a hybrid vehicle of Mercedes.—As informed in the previous calls, we completed the acquisition of the 60% stake in Stöferle entities in Germany in the beginning of Q1 of this financ…Maxwell’s acquisition is a part of our EV journey which might get delayed but the volume, especially scooters and three wheelers is really going to in…First, I would like to touch upon our acquisition of Stöferle in Germany: Endurance Technologies Limited February 13, 2025 You must have read the anno…We are considering possible acquisition in order to grow.I informed you last quarter about the acquisition of Stöferle entities in Germany, where we required statutory approvals.
CostsBut is that partly because of aluminum cost inflation or it is because of strong growth in the business?I would like to mention some of the key factors in Q1 on raw materials.—Endurance Technologies Limited November 07, 2024 Our raw material cost has gone up by 15.2%.We are looking at the orders which we have won and will peak in FY26. As the sales grow, we get into better products with lower raw material percentag…——In the current geopolitical and economic environment arising out of the Middle East situation, efficient management of operations required closer coor…
Debt and cashThere was no consolidated net debt and the company had a net cash available of Rs.————But I want to underline that despite the acquisition of Stöferle on 1st of April 2025, we continue to be net debt-free.There was no net debt and there was a consolidated positive cash available which has crossed the Rs.5 billion mark and it stood at Rs.5.044 billion.The issue happens in the proprietary products and now with Bajaj like I said with a quarter lag, which has impacted a bit of our cash flow also, is th…
DemandWe have recently installed additional end-of-the-line testing lines and in due course, 2 new high-speed surface-mounted technology lines will also be …The reason for the decrease from 12 lakhs to 9 lakhs units of ABS is due to the strong demand in the brake assembly system business.—The festive season demand was met by products rolling out of our highly automated surface-mounted technology line at Chhatrapati Sambhajinagar, where …If you look at the current ramp-up of order book, peak business is in FY25. So how do we see growth from FY26 onwards, which would be the key segments…Global growth in 2026 is expected to be more moderate due to softer demand in advanced economies and slower trade expansion amid ongoing geopolitical …At Maxwell, we have won battery management system business of Rs.793 million in FY24 and have a pipeline of RFQs of more than Rs.1 billion.The total order book for the AURIC Shendra plant stands at Rs.
GuidanceOur single-channel ABS has been on the road since 2021 and our dual-channel ABS final samples have been sent to Royal Enfield and Bajaj, and we expect…SOP will start in September 2026 and we expect significant pickup in this business by Q4 FY 27.—Since ABS was already mandatory for more than 125cc two-wheelers, we expect much of the incremental demand to come from 125cc or lower two-wheelers wi…Are we expecting to take longer time for us to get orders from Bajaj for BMS?Since ABS is already mandatory for more than 125 cc two-wheelers, we expect the incremental demand to come largely from the 125 cc and below segments,…We are optimistic for the future and we expect increase of volumes in the next financial year, considering business acquired in the last few years.We expect to start supplies of inverted front forks and rear mono- shocks in a small way from June of this year, which is next month.
MarginUnfortunately, the commodity inflation-based total income increase had a negative impact on our percentage margins, which is evident in the 0.5% drop …In our Indian operations, our focus is to look at our core capabilities, including manufacturing, technology, and innovation, and accordingly look at …The second question would be the normal figures that you share on revenue and EBITDA for the European operations in Euro terms?The EBITDA drop of 1.16% on total income is largely contributed by raw material cost increase led by aluminum alloy, which forms 55% of the total raw …Endurance Technologies Limited February 07, 2024 Without mega project incentive, the EBITDA was at Rs.To help increase our profit margin on ABS, the electronic control unit or the ECU, in- house SOP for the single channel ABS is expected to begin in Q1…Consolidated EBITDA grew by 30.7% and was Rs.From a backward integration and profit margin perspective, we have started in-house SOP of the electronic control units for single-channel ABS.
PeopleFurther, this is the period where we are investing in our future, and along with the lands, factories, and assets, we are also hiring the talent requi…And what would be the utilisation level right now?—We will reach full capacity utilization in the second year.—On talent acquisition, we are focusing on strategic workforce planning at all levels with a focus on gender diversity, which is at 20% of our total hi…—We continue to drive strategic workforce planning with women now comprising 8% of our hiring, reflecting ongoing commitment to diversity with a target…
PricingAnd so, at present, we feel it's a tenfold opportunity for us to go to at least 6.4 million, and then looking at technology and pricing,—So we have value engineered that front fork, and the pricing is much better compared to a normal front fork.So, we will slowly ramp-up based on our technical capabilities and competitive pricing.—When I talked about ABS and the Brake Systems pricing, I had considered some other items and I took mainly for bikes of higher cc.May 17, 2024 complex, which need technology and where pricing is better.May 15, 2026 While end users look for more options, OEMs have targeted higher market share by way of product launches and pricing actions, even as the…
Revenue growthAugust 14, 2025 impact of the Stöferle acquisition, our top line in Europe grew by 0.6%.During Q1 of FY 27, the company recorded a standalone total income of ₹ 3,194.15 crores, a year-on-year growth of 35.9% from ₹ 2,350.7 crores in the p…If you have to compare Q1 to Q2, you will see a lower growth this quarter, because our growth was very high in Q1, and mega project incentives were al…Endurance in its standalone financials for Q2 FY 26 saw a year-on-year growth of 16.2%.In Q3, motorcycle growth was very high at 16.16%, scooters growth was 24.48% including EVs, and 18.74% growth in total two wheelers.In the period FY19 to FY 25, the share of the 75-100 cc vehicles dropped by 19%, while the 110-125 cc two-wheeler category recorded a growth of 14.5%.The automotive industry in India had a growth of 20.5%. b.In our standalone financials for the quarter, Endurance has seen a total income Q 4 FY 25 year- on-year growth of 8.4%.

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2025-11-20Q2FY25ENDURANCE TECHNOLOGIES LIMITEDWe expect to win more than Rs 1,500 crores of business in the next 12 to 18 months.
2026-02-19Q3FY25ENDURANCE TECHNOLOGIES LIMITEDWe expect to win more than ₹ 1,500 crores of business in the next 12 to 18 months.