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IRCON INTERNATIONAL
Quarterly Results Analysis [Dec2024]

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IRCON INTERNATIONAL Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹2,613 Cr ₹2,448 Cr ₹2,287 Cr ₹3,743 Cr ₹2,930 Cr ₹3,033 Cr ₹2,764 Cr ₹3,781 Cr
Expenses ₹2,481 Cr ₹2,247 Cr ₹2,037 Cr ₹3,456 Cr ₹2,671 Cr ₹2,771 Cr ₹2,508 Cr ₹3,598 Cr
Operating Income ₹132 Cr ₹201 Cr ₹251 Cr ₹286 Cr ₹259 Cr ₹262 Cr ₹255 Cr ₹183 Cr
Other Income ₹79 Cr ₹91 Cr ₹98 Cr ₹151 Cr ₹82 Cr ₹103 Cr ₹64 Cr ₹173 Cr
Interest ₹56 Cr ₹53 Cr ₹48 Cr ₹41 Cr ₹37 Cr ₹37 Cr ₹33 Cr ₹33 Cr
Depreciation ₹31 Cr ₹28 Cr ₹27 Cr ₹27 Cr ₹27 Cr ₹27 Cr ₹19 Cr ₹36 Cr
Profit Before Tax ₹124 Cr ₹211 Cr ₹273 Cr ₹370 Cr ₹277 Cr ₹301 Cr ₹267 Cr ₹287 Cr
Profit After Tax ₹79 Cr ₹155 Cr ₹215 Cr ₹260 Cr ₹208 Cr ₹224 Cr ₹192 Cr ₹243 Cr
EPS ₹0.92 ₹2.19 ₹2.38 ₹2.62 ₹2.60 ₹2.67 ₹1.99 ₹2.73
Industry Peers & Returns1W1M1Y
IRCON INTERNATIONAL -4.2% -2.4% -26.1%
LARSEN & TOUBRO -0.2% -4.3% -8.7%
RAIL VIKAS NIGAM -3.7% NA 40.6%
IRB INFRASTRUCTURE DEVELOPERS -2.5% -0% -27.7%
KEC INTERNATIONAL -0% -13.8% -0.1%
AFCONS INFRASTRUCTURE -4.9% -13% NA
KALPATARU PROJECTS INTERNATIONAL -7.5% -3.1% -17.5%
NCC -5.2% 2.8% -9.2%
TECHNO ELECTRIC & ENGINEERING COMPANY -4.7% 6.7% 13.4%

IRCON INTERNATIONAL Quarterly Revenues

Revenues
Q-o-Q

6.76 %

Y-o-Y

-10.81 %

Quarters Revenues % Change
Dec2024 ₹2,613 Cr
6.76
Sep2024 ₹2,448 Cr
7.01
Jun2024 ₹2,287 Cr
-38.89
Mar2024 ₹3,743 Cr
27.76
Dec2023 ₹2,930 Cr
-3.42
Sep2023 ₹3,033 Cr
9.75
Jun2023 ₹2,764 Cr
-26.90
Mar2023 ₹3,781 Cr -

IRCON INTERNATIONAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-34.32 %

Y-o-Y

-49.00 %

Quarters Operating Profit % Change
Dec2024 ₹132 Cr
-34.32
Sep2024 ₹201 Cr
-19.81
Jun2024 ₹251 Cr
-12.50
Mar2024 ₹286 Cr
10.67
Dec2023 ₹259 Cr
-1.31
Sep2023 ₹262 Cr
2.60
Jun2023 ₹255 Cr
39.49
Mar2023 ₹183 Cr -
Operating Margins
Q-o-Q

-38.49 %

Y-o-Y

-42.81 %

Quarters Operating Margin% % Change
Dec2024 5.05%
-38.49
Sep2024 8.21%
-25.02
Jun2024 10.95%
43.14
Mar2024 7.65%
-13.36
Dec2023 8.83%
2.20
Sep2023 8.64%
-6.49
Jun2023 9.24%
90.91
Mar2023 4.84% -

IRCON INTERNATIONAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-49.20 %

Y-o-Y

-62.06 %

Quarters Profit After Tax % Change
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
-21.08
Mar2023 ₹243 Cr -
PAT Margins
Q-o-Q

-52.45 %

Y-o-Y

-57.55 %

Quarters PAT Margin(%) % Change
Dec2024 3.01 %
-52.45
Sep2024 6.33 %
-32.73
Jun2024 9.41 %
35.20
Mar2024 6.96 %
-1.83
Dec2023 7.09 %
-3.80
Sep2023 7.37 %
6.20
Jun2023 6.94 %
7.93
Mar2023 6.43 % -

IRCON INTERNATIONAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-57.99 %

Y-o-Y

-64.62 %

Quarters EPS % Change
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
-27.11
Mar2023 ₹2.73 -

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