LIKHITHA INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]
LIKHITHA INFRASTRUCTURE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹102 Cr | ₹122 Cr | ₹135 Cr | ₹126 Cr | ₹125 Cr | ₹125 Cr | ₹122 Cr | ₹101 Cr |
| Expenses | ₹86 Cr | ₹103 Cr | ₹112 Cr | ₹103 Cr | ₹101 Cr | ₹101 Cr | ₹95 Cr | ₹77 Cr |
| Operating Income | ₹17 Cr | ₹19 Cr | ₹24 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹27 Cr | ₹24 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
| Profit Before Tax | ₹16 Cr | ₹19 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹26 Cr | ₹23 Cr |
| Profit After Tax | ₹12 Cr | ₹14 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr |
| EPS | ₹2.92 | ₹3.51 | ₹4.46 | ₹4.38 | ₹4.33 | ₹4.33 | ₹4.59 | ₹4.07 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LIKHITHA INFRASTRUCTURE | -5.9% | -12.1% | -39.9% |
| 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% |
LIKHITHA INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -16.48 % |
| Y-o-Y | -18.23 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹102 Cr | -16.48 | |
| Jun2025 | ₹122 Cr | -9.66 | |
| Mar2025 | ₹135 Cr | 7.29 | |
| Dec2024 | ₹126 Cr | 1.01 | |
| Sep2024 | ₹125 Cr | 0.00 | |
| Jun2024 | ₹125 Cr | 2.24 | |
| Mar2024 | ₹122 Cr | 21.57 | |
| Dec2023 | ₹101 Cr | - | |
LIKHITHA INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -13.39 % |
| Y-o-Y | -31.59 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹17 Cr | -13.39 | |
| Jun2025 | ₹19 Cr | -20.12 | |
| Mar2025 | ₹24 Cr | 3.27 | |
| Dec2024 | ₹23 Cr | -4.24 | |
| Sep2024 | ₹24 Cr | 0.00 | |
| Jun2024 | ₹24 Cr | -11.65 | |
| Mar2024 | ₹27 Cr | 15.89 | |
| Dec2023 | ₹24 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.71 % |
| Y-o-Y | -16.36 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 16.21% | 3.71 | |
| Jun2025 | 15.63% | -11.60 | |
| Mar2025 | 17.68% | -3.76 | |
| Dec2024 | 18.37% | -5.21 | |
| Sep2024 | 19.38% | 0.00 | |
| Jun2024 | 19.38% | -13.56 | |
| Mar2024 | 22.42% | -4.68 | |
| Dec2023 | 23.52% | - | |
LIKHITHA INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -16.52 % |
| Y-o-Y | -32.52 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | -16.52 | |
| Jun2025 | ₹14 Cr | -21.41 | |
| Mar2025 | ₹18 Cr | 1.60 | |
| Dec2024 | ₹17 Cr | 1.24 | |
| Sep2024 | ₹17 Cr | 0.00 | |
| Jun2024 | ₹17 Cr | -3.44 | |
| Mar2024 | ₹18 Cr | 10.19 | |
| Dec2023 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -17.44 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 11.27 % | 0.00 | |
| Jun2025 | 11.27 % | -13.04 | |
| Mar2025 | 12.96 % | -5.26 | |
| Dec2024 | 13.68 % | 0.22 | |
| Sep2024 | 13.65 % | 0.00 | |
| Jun2024 | 13.65 % | -5.60 | |
| Mar2024 | 14.46 % | -9.34 | |
| Dec2023 | 15.95 % | - | |
LIKHITHA INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -16.81 % |
| Y-o-Y | -32.56 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.92 | -16.81 | |
| Jun2025 | ₹3.51 | -21.30 | |
| Mar2025 | ₹4.46 | 1.83 | |
| Dec2024 | ₹4.38 | 1.15 | |
| Sep2024 | ₹4.33 | 0.00 | |
| Jun2024 | ₹4.33 | -5.66 | |
| Mar2024 | ₹4.59 | 12.78 | |
| Dec2023 | ₹4.07 | - | |
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