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IRCON INTERNATIONAL
Quarterly Results Analysis [Jun2025]

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IRCON INTERNATIONAL Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,786 Cr ₹3,412 Cr ₹2,613 Cr ₹2,448 Cr ₹2,287 Cr ₹3,787 Cr ₹2,930 Cr ₹3,033 Cr
Expenses ₹1,586 Cr ₹3,151 Cr ₹2,481 Cr ₹2,247 Cr ₹2,037 Cr ₹3,456 Cr ₹2,671 Cr ₹2,771 Cr
Operating Income ₹200 Cr ₹261 Cr ₹132 Cr ₹201 Cr ₹251 Cr ₹331 Cr ₹259 Cr ₹262 Cr
Other Income ₹106 Cr ₹103 Cr ₹79 Cr ₹91 Cr ₹98 Cr ₹107 Cr ₹82 Cr ₹103 Cr
Interest ₹75 Cr ₹62 Cr ₹56 Cr ₹53 Cr ₹48 Cr ₹41 Cr ₹37 Cr ₹37 Cr
Depreciation ₹37 Cr ₹32 Cr ₹31 Cr ₹28 Cr ₹27 Cr ₹27 Cr ₹27 Cr ₹27 Cr
Profit Before Tax ₹194 Cr ₹270 Cr ₹124 Cr ₹211 Cr ₹273 Cr ₹370 Cr ₹277 Cr ₹301 Cr
Profit After Tax ₹146 Cr ₹219 Cr ₹79 Cr ₹155 Cr ₹215 Cr ₹260 Cr ₹208 Cr ₹224 Cr
EPS ₹1.75 ₹2.24 ₹0.92 ₹2.19 ₹2.38 ₹2.62 ₹2.60 ₹2.67
Industry Peers & Returns1W1M1Y
IRCON INTERNATIONAL -3.9% -13.6% -34.2%
LARSEN & TOUBRO 1.4% 1.7% 1.4%
RAIL VIKAS NIGAM 0.5% -10% -36.7%
IRB INFRASTRUCTURE DEVELOPERS 1% -7.7% -26.1%
KEC INTERNATIONAL -0.6% -8.9% -0.1%
AFCONS INFRASTRUCTURE 0.8% -3.7% NA
KALPATARU PROJECTS INTERNATIONAL -0.8% -7.3% -7.6%
NCC 3.6% -1.5% -30.9%
TECHNO ELECTRIC & ENGINEERING COMPANY -1.6% -14% -12.1%

IRCON INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

-47.65 %

Y-o-Y

-21.90 %

Quarters Revenues % Change
Jun2025 ₹1,786 Cr
-47.65
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 -

IRCON INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-23.56 %

Y-o-Y

-20.21 %

Quarters Operating Profit % Change
Jun2025 ₹200 Cr
-23.56
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 -
Operating Margins
Q-o-Q

46.08 %

Y-o-Y

2.19 %

Quarters Operating Margin% % Change
Jun2025 11.19%
46.08
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% -

IRCON INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-33.23 %

Y-o-Y

-32.09 %

Quarters Profit After Tax % Change
Jun2025 ₹146 Cr
-33.23
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 -
PAT Margins
Q-o-Q

27.41 %

Y-o-Y

-13.07 %

Quarters PAT Margin(%) % Change
Jun2025 8.18 %
27.41
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 % -

IRCON INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-21.88 %

Y-o-Y

-26.47 %

Quarters EPS % Change
Jun2025 ₹1.75
-21.88
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 -

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