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ITD CEMENTATION INDIA
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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