ITD CEMENTATION INDIA Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,315 Cr | ₹2,175 Cr | ₹2,542 Cr | ₹2,480 Cr | ₹2,270 Cr | ₹1,991 Cr | ₹2,381 Cr | ₹2,258 Cr |
| Expenses | ₹2,094 Cr | ₹1,972 Cr | ₹2,310 Cr | ₹2,220 Cr | ₹2,063 Cr | ₹1,809 Cr | ₹2,160 Cr | ₹2,037 Cr |
| Operating Income | ₹222 Cr | ₹203 Cr | ₹233 Cr | ₹259 Cr | ₹207 Cr | ₹182 Cr | ₹221 Cr | ₹221 Cr |
| Other Income | ₹23 Cr | ₹39 Cr | ₹15 Cr | ₹10 Cr | ₹10 Cr | ₹22 Cr | ₹16 Cr | ₹21 Cr |
| Interest | ₹50 Cr | ₹53 Cr | ₹50 Cr | ₹62 Cr | ₹59 Cr | ₹57 Cr | ₹53 Cr | ₹57 Cr |
| Depreciation | ₹43 Cr | ₹43 Cr | ₹41 Cr | ₹51 Cr | ₹45 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr |
| Profit Before Tax | ₹152 Cr | ₹146 Cr | ₹156 Cr | ₹157 Cr | ₹113 Cr | ₹100 Cr | ₹135 Cr | ₹130 Cr |
| Profit After Tax | ₹111 Cr | ₹107 Cr | ₹130 Cr | ₹115 Cr | ₹87 Cr | ₹72 Cr | ₹100 Cr | ₹89 Cr |
| EPS | ₹6.45 | ₹6.27 | ₹7.99 | ₹6.61 | ₹5.07 | ₹4.19 | ₹5.83 | ₹5.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITD CEMENTATION INDIA | -0.1% | -7.7% | 12.3% |
| LARSEN & TOUBRO | 4.2% | 15.4% | 32.1% |
| RAIL VIKAS NIGAM | 0.7% | -5.2% | -14.8% |
| IRB INFRASTRUCTURE DEVELOPERS | -3.9% | 1.4% | -13.4% |
| KEC INTERNATIONAL | -2.9% | -11.4% | -21.5% |
| AFCONS INFRASTRUCTURE | -1.9% | -7.4% | -24.4% |
| KALPATARU PROJECTS INTERNATIONAL | 3.3% | 2.8% | 25.9% |
| IRCON INTERNATIONAL | -2.1% | -5% | -5.4% |
| NCC | -0.7% | 1.8% | -19.7% |
ITD CEMENTATION INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.44 % |
| Y-o-Y | 1.98 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹2,315 Cr | 6.44 | |
| Sep2025 | ₹2,175 Cr | -14.43 | |
| Jun2025 | ₹2,542 Cr | 2.53 | |
| Mar2025 | ₹2,480 Cr | 9.22 | |
| Dec2024 | ₹2,270 Cr | 14.04 | |
| Sep2024 | ₹1,991 Cr | -16.40 | |
| Jun2024 | ₹2,381 Cr | 5.48 | |
| Mar2024 | ₹2,258 Cr | - | |
ITD CEMENTATION INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 9.09 % |
| Y-o-Y | 7.07 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹222 Cr | 9.09 | |
| Sep2025 | ₹203 Cr | -12.68 | |
| Jun2025 | ₹233 Cr | -10.25 | |
| Mar2025 | ₹259 Cr | 25.24 | |
| Dec2024 | ₹207 Cr | 14.03 | |
| Sep2024 | ₹182 Cr | -17.96 | |
| Jun2024 | ₹221 Cr | 0.40 | |
| Mar2024 | ₹221 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.46 % |
| Y-o-Y | 5.04 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 9.58% | 2.46 | |
| Sep2025 | 9.35% | 2.07 | |
| Jun2025 | 9.16% | -12.43 | |
| Mar2025 | 10.46% | 14.69 | |
| Dec2024 | 9.12% | 0.00 | |
| Sep2024 | 9.12% | -1.94 | |
| Jun2024 | 9.3% | -4.81 | |
| Mar2024 | 9.77% | - | |
ITD CEMENTATION INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 3.34 % |
| Y-o-Y | 27.40 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹111 Cr | 3.34 | |
| Sep2025 | ₹107 Cr | -17.55 | |
| Jun2025 | ₹130 Cr | 13.09 | |
| Mar2025 | ₹115 Cr | 32.23 | |
| Dec2024 | ₹87 Cr | 20.67 | |
| Sep2024 | ₹72 Cr | -27.97 | |
| Jun2024 | ₹100 Cr | 12.12 | |
| Mar2024 | ₹89 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -2.84 % |
| Y-o-Y | 25.07 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 4.79 % | -2.84 | |
| Sep2025 | 4.93 % | -3.71 | |
| Jun2025 | 5.12 % | 10.34 | |
| Mar2025 | 4.64 % | 21.15 | |
| Dec2024 | 3.83 % | 5.80 | |
| Sep2024 | 3.62 % | -14.01 | |
| Jun2024 | 4.21 % | 6.31 | |
| Mar2024 | 3.96 % | - | |
ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 2.87 % |
| Y-o-Y | 27.22 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹6.45 | 2.87 | |
| Sep2025 | ₹6.27 | -21.53 | |
| Jun2025 | ₹7.99 | 20.88 | |
| Mar2025 | ₹6.61 | 30.37 | |
| Dec2024 | ₹5.07 | 21.00 | |
| Sep2024 | ₹4.19 | -28.13 | |
| Jun2024 | ₹5.83 | 11.90 | |
| Mar2024 | ₹5.21 | - | |
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