ITD CEMENTATION INDIA
Quarterly Results Analysis [Dec2023]
ITD CEMENTATION INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,017 Cr | ₹1,610 Cr | ₹1,833 Cr | ₹1,631 Cr | ₹1,327 Cr | ₹1,035 Cr | ₹1,098 Cr | ₹1,174 Cr |
Expenses | ₹1,812 Cr | ₹1,452 Cr | ₹1,671 Cr | ₹1,485 Cr | ₹1,223 Cr | ₹975 Cr | ₹1,008 Cr | ₹1,090 Cr |
Operating Income | ₹205 Cr | ₹158 Cr | ₹162 Cr | ₹147 Cr | ₹104 Cr | ₹60 Cr | ₹90 Cr | ₹84 Cr |
Other Income | ₹12 Cr | ₹6 Cr | ₹9 Cr | ₹7 Cr | ₹1 Cr | ₹12 Cr | ₹9 Cr | ₹3 Cr |
Interest | ₹58 Cr | ₹52 Cr | ₹51 Cr | ₹51 Cr | ₹40 Cr | ₹39 Cr | ₹35 Cr | ₹36 Cr |
Depreciation | ₹56 Cr | ₹53 Cr | ₹45 Cr | ₹31 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr | ₹26 Cr |
Profit Before Tax | ₹103 Cr | ₹60 Cr | ₹74 Cr | ₹72 Cr | ₹35 Cr | ₹5 Cr | ₹38 Cr | ₹25 Cr |
Profit After Tax | ₹76 Cr | ₹45 Cr | ₹48 Cr | ₹44 Cr | ₹24 Cr | ₹-5 Cr | ₹27 Cr | ₹10 Cr |
EPS | ₹4.56 | ₹3.12 | ₹3.04 | ₹2.20 | ₹2.13 | ₹1.15 | ₹1.75 | ₹0.95 |
Industry Peers & Returns | 1W | 1M | 1Y |
ITD CEMENTATION INDIA | 5.3% | -10.1% | 209.4% |
LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
GMR AIRPORTS INFRASTRUCTURE | 5% | -10.5% | 97.2% |
IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
NCC | 13.9% | -4.4% | 126.2% |
ITD CEMENTATION INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 25.26 % |
Y-o-Y | 52.01 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,017 Cr | 25.26 | |
Sep2023 | ₹1,610 Cr | -12.12 | |
Jun2023 | ₹1,833 Cr | 12.33 | |
Mar2023 | ₹1,631 Cr | 22.94 | |
Dec2022 | ₹1,327 Cr | 28.26 | |
Sep2022 | ₹1,035 Cr | -5.76 | |
Jun2022 | ₹1,098 Cr | -6.47 | |
Mar2022 | ₹1,174 Cr | - |
ITD CEMENTATION INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 29.47 % |
Y-o-Y | 96.85 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹205 Cr | 29.47 | |
Sep2023 | ₹158 Cr | -2.09 | |
Jun2023 | ₹162 Cr | 10.17 | |
Mar2023 | ₹147 Cr | 40.94 | |
Dec2022 | ₹104 Cr | 74.29 | |
Sep2022 | ₹60 Cr | -33.32 | |
Jun2022 | ₹90 Cr | 6.86 | |
Mar2022 | ₹84 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.36 % |
Y-o-Y | 29.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 10.15% | 3.36 | |
Sep2023 | 9.82% | 11.34 | |
Jun2023 | 8.82% | -1.89 | |
Mar2023 | 8.99% | 14.67 | |
Dec2022 | 7.84% | 35.88 | |
Sep2022 | 5.77% | -29.20 | |
Jun2022 | 8.15% | 14.15 | |
Mar2022 | 7.14% | - |
ITD CEMENTATION INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 67.99 % |
Y-o-Y | 214.88 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹76 Cr | 67.99 | |
Sep2023 | ₹45 Cr | -5.99 | |
Jun2023 | ₹48 Cr | 8.67 | |
Mar2023 | ₹44 Cr | 83.47 | |
Dec2022 | ₹24 Cr | Positive | |
Sep2022 | ₹-5 Cr | Negative | |
Jun2022 | ₹27 Cr | 170.36 | |
Mar2022 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 34.29 % |
Y-o-Y | 106.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.76 % | 34.29 | |
Sep2023 | 2.8 % | 6.87 | |
Jun2023 | 2.62 % | -3.32 | |
Mar2023 | 2.71 % | 48.90 | |
Dec2022 | 1.82 % | Positive | |
Sep2022 | -0.48 % | Negative | |
Jun2022 | 2.47 % | 187.21 | |
Mar2022 | 0.86 % | - |
ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 46.15 % |
Y-o-Y | 114.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.56 | 46.15 | |
Sep2023 | ₹3.12 | 2.63 | |
Jun2023 | ₹3.04 | 38.18 | |
Mar2023 | ₹2.2 | 3.29 | |
Dec2022 | ₹2.13 | 85.22 | |
Sep2022 | ₹1.15 | -34.29 | |
Jun2022 | ₹1.75 | 84.21 | |
Mar2022 | ₹0.95 | - |
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