POWER MECH PROJECTS
Quarterly Results Analysis [Dec2024]
POWER MECH PROJECTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,338 Cr | ₹1,035 Cr | ₹1,007 Cr | ₹1,302 Cr | ₹1,108 Cr | ₹932 Cr | ₹865 Cr | ₹1,174 Cr |
Expenses | ₹1,187 Cr | ₹912 Cr | ₹894 Cr | ₹1,152 Cr | ₹974 Cr | ₹819 Cr | ₹766 Cr | ₹1,043 Cr |
Operating Income | ₹151 Cr | ₹124 Cr | ₹114 Cr | ₹150 Cr | ₹134 Cr | ₹113 Cr | ₹99 Cr | ₹131 Cr |
Other Income | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹4 Cr | ₹6 Cr | ₹9 Cr |
Interest | ₹25 Cr | ₹19 Cr | ₹22 Cr | ₹26 Cr | ₹23 Cr | ₹25 Cr | ₹20 Cr | ₹24 Cr |
Depreciation | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹13 Cr |
Profit Before Tax | ₹121 Cr | ₹102 Cr | ₹89 Cr | ₹122 Cr | ₹107 Cr | ₹83 Cr | ₹74 Cr | ₹104 Cr |
Profit After Tax | ₹86 Cr | ₹70 Cr | ₹62 Cr | ₹85 Cr | ₹63 Cr | ₹54 Cr | ₹51 Cr | ₹79 Cr |
EPS | ₹25.95 | ₹21.21 | ₹19.02 | ₹26.73 | ₹38.91 | ₹17.19 | ₹17.11 | ₹25.21 |
Industry Peers & Returns | 1W | 1M | 1Y |
POWER MECH PROJECTS | -2.7% | 3.1% | 4.4% |
LARSEN & TOUBRO | 0.8% | -4.2% | -8.5% |
RAIL VIKAS NIGAM | -3.6% | -2.7% | 27% |
IRB INFRASTRUCTURE DEVELOPERS | -3.3% | 1.7% | -30.1% |
KEC INTERNATIONAL | -3.2% | -8.7% | -2% |
AFCONS INFRASTRUCTURE | -2.8% | -10.9% | NA |
KALPATARU PROJECTS INTERNATIONAL | -2.4% | -5.2% | -19% |
IRCON INTERNATIONAL | -5.2% | -4.1% | -35.1% |
NCC | -1.3% | 6.1% | -12.4% |
POWER MECH PROJECTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.21 % |
Y-o-Y | 20.81 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,338 Cr | 29.21 | |
Sep2024 | ₹1,035 Cr | 2.79 | |
Jun2024 | ₹1,007 Cr | -22.60 | |
Mar2024 | ₹1,302 Cr | 17.52 | |
Dec2023 | ₹1,108 Cr | 18.77 | |
Sep2023 | ₹932 Cr | 7.79 | |
Jun2023 | ₹865 Cr | -26.32 | |
Mar2023 | ₹1,174 Cr | - |
POWER MECH PROJECTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 22.06 % |
Y-o-Y | 12.78 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹151 Cr | 22.06 | |
Sep2024 | ₹124 Cr | 8.79 | |
Jun2024 | ₹114 Cr | -24.02 | |
Mar2024 | ₹150 Cr | 11.77 | |
Dec2023 | ₹134 Cr | 18.11 | |
Sep2023 | ₹113 Cr | 14.20 | |
Jun2023 | ₹99 Cr | -24.13 | |
Mar2023 | ₹131 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.53 % |
Y-o-Y | -6.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 11.28% | -5.53 | |
Sep2024 | 11.94% | 5.85 | |
Jun2024 | 11.28% | -1.83 | |
Mar2024 | 11.49% | -4.96 | |
Dec2023 | 12.09% | -0.49 | |
Sep2023 | 12.15% | 5.93 | |
Jun2023 | 11.47% | 2.96 | |
Mar2023 | 11.14% | - |
POWER MECH PROJECTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 22.79 % |
Y-o-Y | 35.90 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹86 Cr | 22.79 | |
Sep2024 | ₹70 Cr | 12.56 | |
Jun2024 | ₹62 Cr | -26.25 | |
Mar2024 | ₹85 Cr | 33.33 | |
Dec2023 | ₹63 Cr | 18.02 | |
Sep2023 | ₹54 Cr | 6.17 | |
Jun2023 | ₹51 Cr | -35.58 | |
Mar2023 | ₹79 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.01 % |
Y-o-Y | 12.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.44 % | -5.01 | |
Sep2024 | 6.78 % | 9.53 | |
Jun2024 | 6.19 % | -4.62 | |
Mar2024 | 6.49 % | 13.46 | |
Dec2023 | 5.72 % | -0.69 | |
Sep2023 | 5.76 % | -1.54 | |
Jun2023 | 5.85 % | -12.56 | |
Mar2023 | 6.69 % | - |
POWER MECH PROJECTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 22.35 % |
Y-o-Y | -33.31 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹25.95 | 22.35 | |
Sep2024 | ₹21.21 | 11.51 | |
Jun2024 | ₹19.02 | -28.84 | |
Mar2024 | ₹26.73 | -31.30 | |
Dec2023 | ₹38.91 | 126.35 | |
Sep2023 | ₹17.19 | 0.47 | |
Jun2023 | ₹17.11 | -32.13 | |
Mar2023 | ₹25.21 | - |
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