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POWER MECH PROJECTS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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