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IRM ENERGY
Quarterly Results Analysis [Dec2025]

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IRM ENERGY Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹289 Cr ₹282 Cr ₹285 Cr ₹289 Cr ₹273 Cr ₹250 Cr ₹244 Cr ₹232 Cr
Expenses ₹259 Cr ₹255 Cr ₹260 Cr ₹272 Cr ₹251 Cr ₹224 Cr ₹214 Cr ₹209 Cr
Operating Income ₹30 Cr ₹27 Cr ₹26 Cr ₹17 Cr ₹22 Cr ₹26 Cr ₹30 Cr ₹23 Cr
Other Income ₹6 Cr ₹6 Cr ₹8 Cr ₹9 Cr ₹7 Cr ₹9 Cr ₹9 Cr ₹10 Cr
Interest ₹3 Cr ₹3 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹9 Cr
Depreciation ₹11 Cr ₹10 Cr ₹11 Cr ₹10 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹22 Cr ₹19 Cr ₹20 Cr ₹11 Cr ₹16 Cr ₹21 Cr ₹26 Cr ₹16 Cr
Profit After Tax ₹15 Cr ₹14 Cr ₹14 Cr ₹5 Cr ₹11 Cr ₹13 Cr ₹19 Cr ₹11 Cr
EPS ₹3.40 ₹3.06 ₹3.39 ₹1.07 ₹2.46 ₹2.93 ₹4.56 ₹2.19
Industry Peers & Returns1W1M1Y
IRM ENERGY 2.2% -10.6% -20.5%
GAIL (INDIA) -1.3% -5.5% -6.7%
LINDE INDIA 0.9% 0.3% -5%
PETRONET LNG 6.2% 1.2% -5.6%
REFEX INDUSTRIES 5.7% -9.6% -49.3%
CONFIDENCE PETROLEUM INDIA -1.2% -12.5% -52.4%

IRM ENERGY Quarterly Revenues

Revenues
Q-o-Q

2.45 %

Y-o-Y

5.63 %

Quarters Revenues % Change
Dec2025 ₹289 Cr
2.45
Sep2025 ₹282 Cr
-1.29
Jun2025 ₹285 Cr
-1.21
Mar2025 ₹289 Cr
5.73
Dec2024 ₹273 Cr
9.25
Sep2024 ₹250 Cr
2.58
Jun2024 ₹244 Cr
5.31
Mar2024 ₹232 Cr -

IRM ENERGY Quarterly Operating Profit

Operating Profit
Q-o-Q

10.97 %

Y-o-Y

33.47 %

Quarters Operating Profit % Change
Dec2025 ₹30 Cr
10.97
Sep2025 ₹27 Cr
3.24
Jun2025 ₹26 Cr
49.24
Mar2025 ₹17 Cr
-21.93
Dec2024 ₹22 Cr
-16.16
Sep2024 ₹26 Cr
-12.66
Jun2024 ₹30 Cr
34.10
Mar2024 ₹23 Cr -
Operating Margins
Q-o-Q

8.23 %

Y-o-Y

26.35 %

Quarters Operating Margin% % Change
Dec2025 10.26%
8.23
Sep2025 9.48%
4.64
Jun2025 9.06%
51.00
Mar2025 6%
-26.11
Dec2024 8.12%
-23.25
Sep2024 10.58%
-14.88
Jun2024 12.43%
27.36
Mar2024 9.76% -

IRM ENERGY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

6.59 %

Y-o-Y

40.23 %

Quarters Profit After Tax % Change
Dec2025 ₹15 Cr
6.59
Sep2025 ₹14 Cr
-0.99
Jun2025 ₹14 Cr
214.92
Mar2025 ₹5 Cr
-57.80
Dec2024 ₹11 Cr
-16.63
Sep2024 ₹13 Cr
-31.04
Jun2024 ₹19 Cr
66.97
Mar2024 ₹11 Cr -
PAT Margins
Q-o-Q

3.97 %

Y-o-Y

32.66 %

Quarters PAT Margin(%) % Change
Dec2025 5.24 %
3.97
Sep2025 5.04 %
0.40
Jun2025 5.02 %
217.72
Mar2025 1.58 %
-60.00
Dec2024 3.95 %
-23.60
Sep2024 5.17 %
-32.77
Jun2024 7.69 %
58.56
Mar2024 4.85 % -

IRM ENERGY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.11 %

Y-o-Y

38.21 %

Quarters EPS % Change
Dec2025 ₹3.4
11.11
Sep2025 ₹3.06
-9.73
Jun2025 ₹3.39
216.82
Mar2025 ₹1.07
-56.50
Dec2024 ₹2.46
-16.04
Sep2024 ₹2.93
-35.75
Jun2024 ₹4.56
108.22
Mar2024 ₹2.19 -

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