J KUMAR INFRAPROJECTS
Quarterly Results Analysis [Sep2025]
J KUMAR INFRAPROJECTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,343 Cr | ₹1,484 Cr | ₹1,633 Cr | ₹1,487 Cr | ₹1,292 Cr | ₹1,281 Cr | ₹1,425 Cr | ₹1,219 Cr |
| Expenses | ₹1,148 Cr | ₹1,267 Cr | ₹1,398 Cr | ₹1,268 Cr | ₹1,104 Cr | ₹1,097 Cr | ₹1,222 Cr | ₹1,039 Cr |
| Operating Income | ₹195 Cr | ₹217 Cr | ₹235 Cr | ₹219 Cr | ₹188 Cr | ₹184 Cr | ₹203 Cr | ₹179 Cr |
| Other Income | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹7 Cr |
| Interest | ₹41 Cr | ₹39 Cr | ₹43 Cr | ₹47 Cr | ₹33 Cr | ₹33 Cr | ₹37 Cr | ₹33 Cr |
| Depreciation | ₹42 Cr | ₹45 Cr | ₹45 Cr | ₹42 Cr | ₹41 Cr | ₹41 Cr | ₹41 Cr | ₹43 Cr |
| Profit Before Tax | ₹124 Cr | ₹145 Cr | ₹157 Cr | ₹136 Cr | ₹122 Cr | ₹120 Cr | ₹134 Cr | ₹111 Cr |
| Profit After Tax | ₹90 Cr | ₹103 Cr | ₹114 Cr | ₹100 Cr | ₹90 Cr | ₹86 Cr | ₹100 Cr | ₹83 Cr |
| EPS | ₹11.99 | ₹13.66 | ₹15.09 | ₹13.21 | ₹11.92 | ₹11.48 | ₹13.46 | ₹10.92 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| J KUMAR INFRAPROJECTS | -1.4% | -4.3% | -11% |
| LARSEN & TOUBRO | -0.1% | 3.5% | 14% |
| RAIL VIKAS NIGAM | -4% | -5.4% | -23.3% |
| IRB INFRASTRUCTURE DEVELOPERS | -2% | 1% | -7.4% |
| KEC INTERNATIONAL | -10.9% | -18.1% | -30.3% |
| AFCONS INFRASTRUCTURE | -3% | -12.7% | -14.9% |
| KALPATARU PROJECTS INTERNATIONAL | -1.9% | -3.1% | 2.7% |
| IRCON INTERNATIONAL | -3.5% | -4.7% | -10.4% |
| NCC | -4.7% | -16.1% | -35.5% |
J KUMAR INFRAPROJECTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -9.53 % |
| Y-o-Y | 3.88 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,343 Cr | -9.53 | |
| Jun2025 | ₹1,484 Cr | -9.12 | |
| Mar2025 | ₹1,633 Cr | 9.81 | |
| Dec2024 | ₹1,487 Cr | 15.05 | |
| Sep2024 | ₹1,292 Cr | 0.85 | |
| Jun2024 | ₹1,281 Cr | -10.07 | |
| Mar2024 | ₹1,425 Cr | 16.92 | |
| Dec2023 | ₹1,219 Cr | - | |
J KUMAR INFRAPROJECTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -10.31 % |
| Y-o-Y | 3.22 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹195 Cr | -10.31 | |
| Jun2025 | ₹217 Cr | -7.72 | |
| Mar2025 | ₹235 Cr | 7.52 | |
| Dec2024 | ₹219 Cr | 16.00 | |
| Sep2024 | ₹188 Cr | 2.31 | |
| Jun2024 | ₹184 Cr | -9.31 | |
| Mar2024 | ₹203 Cr | 13.17 | |
| Dec2023 | ₹179 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.89 % |
| Y-o-Y | -0.62 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 14.49% | -0.89 | |
| Jun2025 | 14.62% | 1.53 | |
| Mar2025 | 14.4% | -2.04 | |
| Dec2024 | 14.7% | 0.82 | |
| Sep2024 | 14.58% | 1.39 | |
| Jun2024 | 14.38% | 0.91 | |
| Mar2024 | 14.25% | -3.26 | |
| Dec2023 | 14.73% | - | |
J KUMAR INFRAPROJECTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -12.61 % |
| Y-o-Y | 0.19 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹90 Cr | -12.61 | |
| Jun2025 | ₹103 Cr | -9.44 | |
| Mar2025 | ₹114 Cr | 14.45 | |
| Dec2024 | ₹100 Cr | 10.62 | |
| Sep2024 | ₹90 Cr | 4.33 | |
| Jun2024 | ₹86 Cr | -13.30 | |
| Mar2024 | ₹100 Cr | 20.61 | |
| Dec2023 | ₹83 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.44 % |
| Y-o-Y | -3.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.73 % | -3.44 | |
| Jun2025 | 6.97 % | -0.29 | |
| Mar2025 | 6.99 % | 4.17 | |
| Dec2024 | 6.71 % | -3.87 | |
| Sep2024 | 6.98 % | 3.56 | |
| Jun2024 | 6.74 % | -3.71 | |
| Mar2024 | 7 % | 3.24 | |
| Dec2023 | 6.78 % | - | |
J KUMAR INFRAPROJECTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -12.23 % |
| Y-o-Y | 0.59 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹11.99 | -12.23 | |
| Jun2025 | ₹13.66 | -9.48 | |
| Mar2025 | ₹15.09 | 14.23 | |
| Dec2024 | ₹13.21 | 10.82 | |
| Sep2024 | ₹11.92 | 3.83 | |
| Jun2024 | ₹11.48 | -14.71 | |
| Mar2024 | ₹13.46 | 23.26 | |
| Dec2023 | ₹10.92 | - | |
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