Also trades as: ENDURANCE.BO (BSE) · $vol 0M

₹2,609.90 ($27.12)

+8.50 (+0.33%)

NSE · Consumer Cyclical · Auto - Parts · Tech Score Strong Sell · Power 31 · ₹365.2B mcap · 35M float · 0.355% daily turnover

Revenue

$146.0B +28.4% ▲

5Y CAGR: +17.9%

Gross Profit

$42.4B -4.1% ▼

5Y CAGR: +12.5%

Operating Income

$12.3B +20.4% ▲

5Y CAGR: +18.0%

Net Income

$9.5B +13.8% ▲

5Y CAGR: +12.9%

EPS (Diluted)

$67.66 +13.8% ▲

5Y CAGR: +12.9%

EBITDA

$20.7B +23.2% ▲

5Y CAGR: +14.3%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$74.7B	$87.3B	$102.4B	$115.6B	$146.0B
YoY Growth	+16.6%	+16.9%	+17.3%	+12.9%	+28.4%
Cost of Revenue	$50.0B	$53.3B	$60.5B	$66.0B	$103.6B
Gross Profit	$24.2B	$34.7B	$11.7B	$49.6B	$42.4B
Gross Margin	32.4%	39.8%	11.4%	42.9%	29.0%
R&D Expenses	$609M	$748M	$860M	$0	$0
SG&A Expenses	$6.9B	$7.6B	$1.6B	$1.9B	$30.0B
Operating Expenses	$7.6B	$8.4B	$9.7B	$10.1B	$30.0B
Operating Income	$5.1B	$5.5B	$32.2B	$39.5B	$12.3B
Operating Margin	6.9%	6.3%	31.5%	34.2%	8.4%
Interest Expense	$64M	$204M	$427M	$468M	$574M
Income Before Tax	$5.9B	$6.3B	$9.0B	$10.9B	$12.8B
Tax Expense	$1.3B	$1.5B	$2.2B	$2.6B	$3.3B
Net Income	$4.6B	$4.8B	$6.8B	$8.4B	$9.5B
Net Margin	6.2%	5.5%	6.6%	7.2%	6.5%
EPS (Diluted)	$32.75	$34.09	$48.38	$59.46	$67.66
EBITDA	$9.7B	$10.7B	$14.1B	$15.5B	$20.7B
Shares Outstanding	141M	141M	141M	141M	141M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$28.3B	$29.1B	$28.6B	$27.7B	$33.2B	$35.8B	$36.1B	$40.9B
Cost of Revenue	$20.0B	$20.6B	$16.3B	$20.2B	$18.9B	$20.5B	$20.9B	$29.1B
Gross Profit	$8.2B	$8.6B	$12.3B	$7.6B	$14.3B	$15.3B	$15.1B	$11.8B
Gross Margin	29.0%	29.4%	42.9%	27.4%	43.1%	42.7%	42.0%	28.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.8B	$6.1B	$0	$2.6B	$3.0B	$0	$0	$8.2B
Operating Expenses	$5.8B	$6.1B	$9.9B	$4.7B	$11.5B	$12.3B	$12.2B	$8.2B
Operating Income	$2.5B	$2.5B	$2.4B	$2.9B	$2.8B	$3.0B	$3.0B	$3.6B
Operating Margin	8.7%	8.6%	8.3%	10.5%	8.4%	8.3%	8.3%	8.7%
Interest Expense	$112M	$116M	$115M	$125M	$135M	$137M	$150M	$152M
Income Before Tax	$2.7B	$2.7B	$2.5B	$3.1B	$3.0B	$3.0B	$3.0B	$3.7B
Tax Expense	$641M	$628M	$622M	$692M	$752M	$769M	$790M	$943M
Net Income	$2.0B	$2.0B	$1.8B	$2.5B	$2.3B	$2.3B	$2.2B	$2.8B
Net Margin	7.2%	7.0%	6.4%	8.8%	6.8%	6.3%	6.1%	6.8%
EPS (Diluted)	$14.49	$14.43	$13.11	$17.43	$16.09	$16.16	$15.76	$19.65
EBITDA	$4.1B	$4.1B	$3.9B	$4.7B	$4.8B	$5.0B	$4.9B	$6.0B
Shares Outstanding	141M	141M	141M	141M	141M	141M	141M	141M

ENDURANCE.NS NSE