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IRCON INTERNATIONAL
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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