ITD CEMENTATION INDIA
Quarterly Results Analysis [Sep2025]
ITD CEMENTATION INDIA Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,175 Cr | ₹2,542 Cr | ₹2,480 Cr | ₹2,245 Cr | ₹1,991 Cr | ₹2,381 Cr | ₹2,258 Cr | ₹2,017 Cr |
| Expenses | ₹1,972 Cr | ₹2,310 Cr | ₹2,220 Cr | ₹2,039 Cr | ₹1,809 Cr | ₹2,160 Cr | ₹2,037 Cr | ₹1,812 Cr |
| Operating Income | ₹203 Cr | ₹233 Cr | ₹259 Cr | ₹206 Cr | ₹182 Cr | ₹221 Cr | ₹221 Cr | ₹205 Cr |
| Other Income | ₹39 Cr | ₹15 Cr | ₹10 Cr | ₹8 Cr | ₹22 Cr | ₹16 Cr | ₹21 Cr | ₹12 Cr |
| Interest | ₹53 Cr | ₹50 Cr | ₹62 Cr | ₹57 Cr | ₹57 Cr | ₹53 Cr | ₹57 Cr | ₹58 Cr |
| Depreciation | ₹43 Cr | ₹41 Cr | ₹51 Cr | ₹45 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr | ₹56 Cr |
| Profit Before Tax | ₹146 Cr | ₹156 Cr | ₹157 Cr | ₹112 Cr | ₹100 Cr | ₹135 Cr | ₹130 Cr | ₹103 Cr |
| Profit After Tax | ₹107 Cr | ₹130 Cr | ₹115 Cr | ₹87 Cr | ₹72 Cr | ₹100 Cr | ₹89 Cr | ₹76 Cr |
| EPS | ₹6.27 | ₹7.99 | ₹6.61 | ₹5.07 | ₹4.19 | ₹5.83 | ₹5.21 | ₹4.56 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITD CEMENTATION INDIA | -5.2% | -3.6% | 53.4% |
| LARSEN & TOUBRO | -0.8% | -1.1% | 11.1% |
| RAIL VIKAS NIGAM | 10.5% | 13.4% | -9.5% |
| IRB INFRASTRUCTURE DEVELOPERS | -0.9% | -3.6% | -22.7% |
| KEC INTERNATIONAL | -1.4% | 5.4% | -38% |
| AFCONS INFRASTRUCTURE | 1.3% | -6.4% | -26.8% |
| KALPATARU PROJECTS INTERNATIONAL | 2.2% | -1.2% | -5.4% |
| IRCON INTERNATIONAL | 10.1% | 6.4% | -14.8% |
| NCC | 2.3% | -8.3% | -44.2% |
ITD CEMENTATION INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -14.43 % |
| Y-o-Y | 9.27 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,175 Cr | -14.43 | |
| Jun2025 | ₹2,542 Cr | 2.53 | |
| 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 | - | |
ITD CEMENTATION INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -12.68 % |
| Y-o-Y | 11.92 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹203 Cr | -12.68 | |
| Jun2025 | ₹233 Cr | -10.25 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.07 % |
| Y-o-Y | 2.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.35% | 2.07 | |
| Jun2025 | 9.16% | -12.43 | |
| 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% | - | |
ITD CEMENTATION INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -17.55 % |
| Y-o-Y | 48.77 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹107 Cr | -17.55 | |
| Jun2025 | ₹130 Cr | 13.09 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.71 % |
| Y-o-Y | 36.19 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.93 % | -3.71 | |
| Jun2025 | 5.12 % | 10.34 | |
| 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 % | - | |
ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -21.53 % |
| Y-o-Y | 49.64 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 14.25 | |
| Dec2023 | ₹4.56 | - | |
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