Endurance Technologies Ltd
Endurance Technologies is engaged in the business of manufacturing and selling of aluminium die casting (including alloy wheel), suspension, transmission and braking products with operations spread across India.
- Market Cap ₹ 33,412 Cr.
- Current Price ₹ 2,375
- High / Low ₹ 3,061 / 1,572
- Stock P/E 50.4
- Book Value ₹ 286
- Dividend Yield 0.36 %
- ROCE 21.1 %
- ROE 15.7 %
- Face Value ₹ 10.0
Pros
- Company has reduced debt.
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 22.5%
Cons
- Stock is trading at 8.31 times its book value
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Auto Ancillaries Industry: Auto Ancillaries
Part of Nifty MidSmallcap 400 Nifty Total Market BSE 400 MidSmallCap Index BSE MidCap BSE 250 LargeMidCap Index
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2,719 | 3,122 | 3,510 | 3,658 | 3,878 | 4,488 | 5,417 | 4,939 | 4,773 | 5,697 | 6,768 | 7,871 | 8,492 | |
2,382 | 2,720 | 3,104 | 3,219 | 3,407 | 3,897 | 4,685 | 4,196 | 4,041 | 4,968 | 5,988 | 6,865 | 7,391 | |
Operating Profit | 336 | 402 | 406 | 438 | 471 | 590 | 732 | 742 | 732 | 729 | 779 | 1,006 | 1,101 |
OPM % | 12% | 13% | 12% | 12% | 12% | 13% | 14% | 15% | 15% | 13% | 12% | 13% | 13% |
20 | 25 | 38 | 21 | 13 | -9 | -5 | 36 | 2 | -7 | 18 | 49 | 60 | |
Interest | 84 | 72 | 41 | 33 | 18 | 10 | 17 | 11 | 5 | 2 | 4 | 3 | 2 |
Depreciation | 142 | 162 | 157 | 148 | 167 | 170 | 176 | 199 | 203 | 204 | 241 | 263 | 275 |
Profit before tax | 131 | 193 | 246 | 279 | 299 | 402 | 535 | 568 | 526 | 516 | 552 | 790 | 884 |
Tax % | 23% | 22% | 26% | 25% | 26% | 32% | 33% | 25% | 25% | 26% | 26% | 26% | |
101 | 150 | 181 | 209 | 222 | 272 | 358 | 428 | 392 | 382 | 409 | 588 | 662 | |
EPS in Rs | 22.97 | 34.13 | 41.27 | 47.47 | 15.75 | 19.31 | 25.44 | 30.41 | 27.88 | 27.14 | 29.07 | 41.79 | 47.09 |
Dividend Payout % | 3% | 4% | 7% | 6% | 16% | 21% | 22% | 18% | 22% | 23% | 24% | 20% |
Compounded Sales Growth | |
---|---|
10 Years: | 10% |
5 Years: | 8% |
3 Years: | 18% |
TTM: | 21% |
Compounded Profit Growth | |
---|---|
10 Years: | 14% |
5 Years: | 9% |
3 Years: | 12% |
TTM: | 41% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 18% |
3 Years: | 11% |
1 Year: | 46% |
Return on Equity | |
---|---|
10 Years: | 16% |
5 Years: | 15% |
3 Years: | 14% |
Last Year: | 16% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 18 | 18 | 18 | 18 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 |
Reserves | 712 | 973 | 1,140 | 1,332 | 1,422 | 1,652 | 1,939 | 2,176 | 2,568 | 2,866 | 3,190 | 3,665 | 3,880 |
742 | 502 | 339 | 244 | 208 | 198 | 217 | 152 | 49 | 34 | 30 | 8 | 7 | |
436 | 451 | 383 | 406 | 479 | 615 | 662 | 514 | 680 | 698 | 748 | 872 | 1,024 | |
Total Liabilities | 1,907 | 1,944 | 1,880 | 2,000 | 2,250 | 2,606 | 2,959 | 2,983 | 3,438 | 3,739 | 4,109 | 4,685 | 5,053 |
891 | 953 | 892 | 773 | 846 | 963 | 1,162 | 1,459 | 1,395 | 1,565 | 1,676 | 1,801 | 1,846 | |
CWIP | 23 | 14 | 22 | 44 | 34 | 55 | 101 | 81 | 92 | 89 | 131 | 120 | 104 |
Investments | 397 | 365 | 365 | 412 | 396 | 410 | 400 | 402 | 535 | 574 | 793 | 936 | 849 |
595 | 613 | 601 | 771 | 974 | 1,178 | 1,296 | 1,041 | 1,416 | 1,511 | 1,509 | 1,828 | 2,253 | |
Total Assets | 1,907 | 1,944 | 1,880 | 2,000 | 2,250 | 2,606 | 2,959 | 2,983 | 3,438 | 3,739 | 4,109 | 4,685 | 5,053 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
268 | 389 | 298 | 393 | 252 | 359 | 478 | 628 | 297 | 549 | 623 | 595 | |
-165 | -86 | -98 | -228 | -205 | -293 | -392 | -268 | -280 | -379 | -579 | -499 | |
-146 | -320 | -209 | -162 | -50 | -60 | -64 | -265 | -108 | -101 | -104 | -123 | |
Net Cash Flow | -43 | -16 | -9 | 3 | -3 | 6 | 22 | 95 | -91 | 69 | -60 | -27 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 46 | 42 | 30 | 32 | 46 | 57 | 47 | 35 | 62 | 51 | 46 | 50 |
Inventory Days | 25 | 27 | 32 | 30 | 37 | 31 | 29 | 32 | 40 | 35 | 34 | 34 |
Days Payable | 73 | 67 | 47 | 48 | 51 | 61 | 54 | 47 | 65 | 51 | 45 | 48 |
Cash Conversion Cycle | -2 | 2 | 15 | 14 | 31 | 28 | 22 | 19 | 38 | 36 | 35 | 36 |
Working Capital Days | -2 | -4 | 7 | 8 | 27 | 29 | 27 | 23 | 53 | 44 | 38 | 42 |
ROCE % | 15% | 18% | 19% | 20% | 19% | 23% | 26% | 24% | 21% | 18% | 17% | 21% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
1d - Transcript of Q2 FY25 earnings conference call.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
11 Nov - Endurance Technologies Limited has informed about one - on - one meeting on 14th November, 2024.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
11 Nov - Endurance Technologies Limited has informed about one - on - one meeting to be held on 13th November, 2024 at 1.00 P.M.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
8 Nov - Endurance Technologies Limited enclosing herewith the newspaper advertisement, for the publication of unaudited financial results for the quarter and half year ended 30th September, 2024, …
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
7 Nov - Audio recording of conference call available on website.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2010
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Financial Year 2009
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Financial Year 2008
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Concalls
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Nov 2024Transcript PPT
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Aug 2024Transcript PPT
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT
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Nov 2022TranscriptPPT
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Nov 2021Transcript PPT
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Nov 2020TranscriptPPT
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Jun 2020TranscriptPPT
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Dec 2019Transcript PPT
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Aug 2019TranscriptPPT
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May 2019TranscriptPPT
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Feb 2019TranscriptPPT
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Nov 2018TranscriptPPT
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Nov 2017TranscriptPPT
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May 2017TranscriptPPT
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Feb 2017TranscriptPPT
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Nov 2016TranscriptPPT
Company history
The company was started by Anurag Jain with the help of his uncle Rahul Bajaj (The chairman of Bajaj group of companies) in 1985. Initially the company did only Aluminum die casting work for Bajaj Auto and Bajaj auto was their sole client till 2004 and the company ventured into various segments only after 2004. [1]