ITD CEMENTATION INDIA
Quarterly Results Analysis [Mar2025]
ITD CEMENTATION INDIA Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,480 Cr | ₹2,245 Cr | ₹1,991 Cr | ₹2,381 Cr | ₹2,258 Cr | ₹2,017 Cr | ₹1,610 Cr | ₹1,833 Cr |
Expenses | ₹2,220 Cr | ₹2,039 Cr | ₹1,809 Cr | ₹2,160 Cr | ₹2,037 Cr | ₹1,812 Cr | ₹1,452 Cr | ₹1,671 Cr |
Operating Income | ₹259 Cr | ₹206 Cr | ₹182 Cr | ₹221 Cr | ₹221 Cr | ₹205 Cr | ₹158 Cr | ₹162 Cr |
Other Income | ₹10 Cr | ₹8 Cr | ₹22 Cr | ₹16 Cr | ₹21 Cr | ₹12 Cr | ₹6 Cr | ₹9 Cr |
Interest | ₹62 Cr | ₹57 Cr | ₹57 Cr | ₹53 Cr | ₹57 Cr | ₹58 Cr | ₹52 Cr | ₹51 Cr |
Depreciation | ₹51 Cr | ₹45 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr | ₹56 Cr | ₹53 Cr | ₹45 Cr |
Profit Before Tax | ₹157 Cr | ₹112 Cr | ₹100 Cr | ₹135 Cr | ₹130 Cr | ₹103 Cr | ₹60 Cr | ₹74 Cr |
Profit After Tax | ₹115 Cr | ₹87 Cr | ₹72 Cr | ₹100 Cr | ₹89 Cr | ₹76 Cr | ₹45 Cr | ₹48 Cr |
EPS | ₹6.61 | ₹5.07 | ₹4.19 | ₹5.83 | ₹5.21 | ₹4.56 | ₹3.12 | ₹3.04 |
Industry Peers & Returns | 1W | 1M | 1Y |
ITD CEMENTATION INDIA | 0.1% | 14.6% | 76.5% |
LARSEN & TOUBRO | -1.1% | -1.8% | -2.5% |
RAIL VIKAS NIGAM | -2% | -7.6% | -29.2% |
IRB INFRASTRUCTURE DEVELOPERS | -3% | -5.8% | -28.5% |
KEC INTERNATIONAL | -2.6% | -2.5% | -1.3% |
AFCONS INFRASTRUCTURE | 0.3% | -4.8% | NA |
KALPATARU PROJECTS INTERNATIONAL | 0.9% | 2.1% | -8.1% |
IRCON INTERNATIONAL | -2.5% | -7.4% | -38.1% |
NCC | -0.4% | -4.2% | -33.5% |
ITD CEMENTATION INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.46 % |
Y-o-Y | 9.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹2,480 Cr | 10.46 | |
Dec2024 | ₹2,245 Cr | 12.76 | |
Sep2024 | ₹1,991 Cr | -16.40 | |
Jun2024 | ₹2,381 Cr | 5.48 | |
Mar2024 | ₹2,258 Cr | 11.93 | |
Dec2023 | ₹2,017 Cr | 25.26 | |
Sep2023 | ₹1,610 Cr | -12.12 | |
Jun2023 | ₹1,833 Cr | - |
ITD CEMENTATION INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 25.91 % |
Y-o-Y | 17.63 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹259 Cr | 25.91 | |
Dec2024 | ₹206 Cr | 13.43 | |
Sep2024 | ₹182 Cr | -17.96 | |
Jun2024 | ₹221 Cr | 0.40 | |
Mar2024 | ₹221 Cr | 7.69 | |
Dec2023 | ₹205 Cr | 29.47 | |
Sep2023 | ₹158 Cr | -2.09 | |
Jun2023 | ₹162 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 13.94 % |
Y-o-Y | 7.06 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 10.46% | 13.94 | |
Dec2024 | 9.18% | 0.66 | |
Sep2024 | 9.12% | -1.94 | |
Jun2024 | 9.3% | -4.81 | |
Mar2024 | 9.77% | -3.74 | |
Dec2023 | 10.15% | 3.36 | |
Sep2023 | 9.82% | 11.34 | |
Jun2023 | 8.82% | - |
ITD CEMENTATION INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 32.70 % |
Y-o-Y | 28.85 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹115 Cr | 32.70 | |
Dec2024 | ₹87 Cr | 20.24 | |
Sep2024 | ₹72 Cr | -27.97 | |
Jun2024 | ₹100 Cr | 12.12 | |
Mar2024 | ₹89 Cr | 17.76 | |
Dec2023 | ₹76 Cr | 67.99 | |
Sep2023 | ₹45 Cr | -5.99 | |
Jun2023 | ₹48 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 20.21 % |
Y-o-Y | 17.17 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 4.64 % | 20.21 | |
Dec2024 | 3.86 % | 6.63 | |
Sep2024 | 3.62 % | -14.01 | |
Jun2024 | 4.21 % | 6.31 | |
Mar2024 | 3.96 % | 5.32 | |
Dec2023 | 3.76 % | 34.29 | |
Sep2023 | 2.8 % | 6.87 | |
Jun2023 | 2.62 % | - |
ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 30.37 % |
Y-o-Y | 26.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹6.61 | 30.37 | |
Dec2024 | ₹5.07 | 21.00 | |
Sep2024 | ₹4.19 | -28.13 | |
Jun2024 | ₹5.83 | 11.90 | |
Mar2024 | ₹5.21 | 14.25 | |
Dec2023 | ₹4.56 | 46.15 | |
Sep2023 | ₹3.12 | 2.63 | |
Jun2023 | ₹3.04 | - |
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