Endurance Technologies Limited Earnings Summary — Q1 FY2027
Endurance Technologies Reports Robust Q1 Growth with Consolidated Revenue Up 30% YoY
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 7 consecutive quarters.
- Revenue of ₹4,315 Cr is 30.0% higher year-on-year.
- Revenue has compounded at 23.5% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit of ₹245 Cr is 8.0% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 7.0% annualised across the period.
- Operating margin stands at 12.4% in Q1 FY2027.
- Operating margin compressed by 95 bps year-on-year.
- Over the last two years operating margin has contracted by 82 bps.
- PBT margin is 7.7%.
- Expenses grew 31.4% against revenue growth of 30.0%.
- Operating profit of ₹536 Cr is 20.7% higher year-on-year.
- Operating leverage has been under pressure recently.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 70/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 4,315 | 4,086 | 3,608 | 3,583 | 3,319 | 2,963 | 2,859 | 2,913 | 2,826 | 2,685 |
| Expenses | Improving | 3,779 | 3,518 | 3,131 | 3,106 | 2,875 | 2,541 | 2,487 | 2,531 | 2,451 | 2,295 |
| Operating Profit | Improving | 536 | 568 | 477 | 477 | 444 | 422 | 373 | 382 | 374 | 389 |
| Operating Margin | Stable | 12.4% | 13.9% | 13.2% | 13.3% | 13.4% | 14.3% | 13.0% | 13.1% | 13.2% | 14.5% |
| Other Income | Volatile | 33 | 30 | 16 | 21 | 36 | 47 | 22 | 27 | 34 | 27 |
| Interest | Improving | 17 | 15 | 15 | 14 | 14 | 12 | 12 | 12 | 11 | 13 |
| Depreciation | Improving | 222 | 212 | 178 | 180 | 164 | 142 | 136 | 131 | 129 | 128 |
| Profit Before Tax | Stable | 330 | 371 | 301 | 304 | 302 | 314 | 247 | 266 | 268 | 275 |
| Tax | Improving | 86 | 94 | 79 | 77 | 75 | 69 | 62 | 63 | 64 | 65 |
| Net Profit | Stable | 245 | 276 | 222 | 227 | 226 | 245 | 184 | 203 | 204 | 210 |
| Net Margin | Stable | 5.7% | 6.8% | 6.1% | 6.3% | 6.8% | 8.3% | 6.5% | 7.0% | 7.2% | 7.8% |
Key Takeaways
- Consolidated revenue saw a substantial year-on-year increase of 30%, reaching ₹4,314.89 crore in Q1 FY2027.
- Profitability slowed compared to the prior quarter, with consolidated net profit down 11.55% QoQ despite the revenue growth.
- The European operations remain a critical contributor, with the acquisition of an additional 8% stake in StÖferle GmbH increasing the group's holding to 68%.
- Raw material costs increased significantly, with cost of materials consumed rising from ₹1,948.67 crore in the prior year's quarter to ₹2,636.27 crore.
- Depreciation and amortization expenses grew by 35% YoY, reflecting the company's aggressive capital expenditure and asset expansion.
- Standalone results show a healthy performance in the domestic market, with standalone revenue up 36.3% YoY to ₹3,182.71 crore.
Management Guidance
Management maintains a focus on execution excellence and R&D, specifically targeting the transition to EV components and high-growth electronic segments like Battery Management Systems.
Sentiment Shift
Stable
While revenue growth is exceptional, the margin compression and QoQ profit dip suggest some short-term pressure from raw material costs and operational expenses.
Outlook
The outlook remains positive based on the company's dominant presence in India and strategic pivot to EV-agnostic parts, though global 4W demand and aluminum price volatility remain key monitorables.
From the Annual Report (Key Quotes)
“The Statement includes the results of the following subsidiaries: Endurance Overseas SpA, Italy; Endurance SpA, Italy; Stoferle Automotive GmbH, Germany; Maxwell Energy Systems Private Limited, India.”
“EOSPA acquired an additional 8% equity stake in Stoferle GmbH and Stoferle Automotive GmbH... for a cash consideration of €6.24 million.”
“The operating segment of the Group is identified to be 'Automotive Components'.”
Official Quarterly Documents
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This summary is AI-generated from Endurance Technologies Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.