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ITD CEMENTATION INDIA
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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