IRCON INTERNATIONAL
Quarterly Results Analysis [Mar2025]
IRCON INTERNATIONAL Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,412 Cr | ₹2,613 Cr | ₹2,448 Cr | ₹2,287 Cr | ₹3,787 Cr | ₹2,930 Cr | ₹3,033 Cr | ₹2,764 Cr |
Expenses | ₹3,151 Cr | ₹2,481 Cr | ₹2,247 Cr | ₹2,037 Cr | ₹3,456 Cr | ₹2,671 Cr | ₹2,771 Cr | ₹2,508 Cr |
Operating Income | ₹261 Cr | ₹132 Cr | ₹201 Cr | ₹251 Cr | ₹331 Cr | ₹259 Cr | ₹262 Cr | ₹255 Cr |
Other Income | ₹103 Cr | ₹79 Cr | ₹91 Cr | ₹98 Cr | ₹107 Cr | ₹82 Cr | ₹103 Cr | ₹64 Cr |
Interest | ₹62 Cr | ₹56 Cr | ₹53 Cr | ₹48 Cr | ₹41 Cr | ₹37 Cr | ₹37 Cr | ₹33 Cr |
Depreciation | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹19 Cr |
Profit Before Tax | ₹270 Cr | ₹124 Cr | ₹211 Cr | ₹273 Cr | ₹370 Cr | ₹277 Cr | ₹301 Cr | ₹267 Cr |
Profit After Tax | ₹219 Cr | ₹79 Cr | ₹155 Cr | ₹215 Cr | ₹260 Cr | ₹208 Cr | ₹224 Cr | ₹192 Cr |
EPS | ₹2.24 | ₹0.92 | ₹2.19 | ₹2.38 | ₹2.62 | ₹2.60 | ₹2.67 | ₹1.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
IRCON INTERNATIONAL | -7.3% | 14% | -18% |
LARSEN & TOUBRO | -2.5% | -0.8% | 1.7% |
RAIL VIKAS NIGAM | -5.8% | 8.3% | 10.5% |
IRB INFRASTRUCTURE DEVELOPERS | -5.8% | -1.9% | -28% |
KEC INTERNATIONAL | -5% | 9% | 9.6% |
AFCONS INFRASTRUCTURE | -1.6% | -2.4% | NA |
KALPATARU PROJECTS INTERNATIONAL | -2.4% | 9.3% | -8.6% |
NCC | -5.6% | -1.1% | -30.3% |
TECHNO ELECTRIC & ENGINEERING COMPANY | -6.1% | 19.3% | 14.6% |
IRCON INTERNATIONAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 30.59 % |
Y-o-Y | -9.90 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹3,412 Cr | 30.59 | |
Dec2024 | ₹2,613 Cr | 6.76 | |
Sep2024 | ₹2,448 Cr | 7.01 | |
Jun2024 | ₹2,287 Cr | -39.61 | |
Mar2024 | ₹3,787 Cr | 29.27 | |
Dec2023 | ₹2,930 Cr | -3.42 | |
Sep2023 | ₹3,033 Cr | 9.75 | |
Jun2023 | ₹2,764 Cr | - |
IRCON INTERNATIONAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 98.20 % |
Y-o-Y | -20.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹261 Cr | 98.20 | |
Dec2024 | ₹132 Cr | -34.32 | |
Sep2024 | ₹201 Cr | -19.81 | |
Jun2024 | ₹251 Cr | -24.22 | |
Mar2024 | ₹331 Cr | 27.79 | |
Dec2023 | ₹259 Cr | -1.31 | |
Sep2023 | ₹262 Cr | 2.60 | |
Jun2023 | ₹255 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 51.68 % |
Y-o-Y | -12.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 7.66% | 51.68 | |
Dec2024 | 5.05% | -38.49 | |
Sep2024 | 8.21% | -25.02 | |
Jun2024 | 10.95% | 25.43 | |
Mar2024 | 8.73% | -1.13 | |
Dec2023 | 8.83% | 2.20 | |
Sep2023 | 8.64% | -6.49 | |
Jun2023 | 9.24% | - |
IRCON INTERNATIONAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 178.02 % |
Y-o-Y | -15.89 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹219 Cr | 178.02 | |
Dec2024 | ₹79 Cr | -49.20 | |
Sep2024 | ₹155 Cr | -27.98 | |
Jun2024 | ₹215 Cr | -17.30 | |
Mar2024 | ₹260 Cr | 25.41 | |
Dec2023 | ₹208 Cr | -7.16 | |
Sep2023 | ₹224 Cr | 16.59 | |
Jun2023 | ₹192 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 113.29 % |
Y-o-Y | -6.55 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 6.42 % | 113.29 | |
Dec2024 | 3.01 % | -52.45 | |
Sep2024 | 6.33 % | -32.73 | |
Jun2024 | 9.41 % | 36.97 | |
Mar2024 | 6.87 % | -3.10 | |
Dec2023 | 7.09 % | -3.80 | |
Sep2023 | 7.37 % | 6.20 | |
Jun2023 | 6.94 % | - |
IRCON INTERNATIONAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 143.48 % |
Y-o-Y | -14.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹2.24 | 143.48 | |
Dec2024 | ₹0.92 | -57.99 | |
Sep2024 | ₹2.19 | -7.98 | |
Jun2024 | ₹2.38 | -9.16 | |
Mar2024 | ₹2.62 | 0.77 | |
Dec2023 | ₹2.6 | -2.62 | |
Sep2023 | ₹2.67 | 34.17 | |
Jun2023 | ₹1.99 | - |
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