RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]
RAMKY INFRASTRUCTURE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹459 Cr | ₹527 Cr | ₹569 Cr | ₹581 Cr | ₹441 Cr | ₹582 Cr | ₹557 Cr | ₹576 Cr |
Expenses | ₹369 Cr | ₹399 Cr | ₹453 Cr | ₹486 Cr | ₹364 Cr | ₹401 Cr | ₹400 Cr | ₹481 Cr |
Operating Income | ₹90 Cr | ₹129 Cr | ₹116 Cr | ₹95 Cr | ₹77 Cr | ₹181 Cr | ₹157 Cr | ₹96 Cr |
Other Income | ₹40 Cr | ₹36 Cr | ₹36 Cr | ₹43 Cr | ₹40 Cr | ₹41 Cr | ₹37 Cr | ₹25 Cr |
Interest | ₹26 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹45 Cr | ₹46 Cr | ₹40 Cr | ₹89 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Tax | ₹90 Cr | ₹122 Cr | ₹111 Cr | ₹97 Cr | ₹59 Cr | ₹164 Cr | ₹143 Cr | ₹1,314 Cr |
Profit After Tax | ₹60 Cr | ₹83 Cr | ₹71 Cr | ₹58 Cr | ₹38 Cr | ₹121 Cr | ₹105 Cr | ₹1,078 Cr |
EPS | ₹8.15 | ₹11.30 | ₹9.77 | ₹8.29 | ₹5.27 | ₹16.28 | ₹14.64 | ₹155.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAMKY INFRASTRUCTURE | -2.4% | -1% | -15.9% |
LARSEN & TOUBRO | -0.2% | -4.3% | -8.7% |
RAIL VIKAS NIGAM | -3.7% | NA | 40.6% |
IRB INFRASTRUCTURE DEVELOPERS | -2.5% | -0% | -27.7% |
KEC INTERNATIONAL | -0% | -13.8% | -0.1% |
AFCONS INFRASTRUCTURE | -4.9% | -13% | NA |
KALPATARU PROJECTS INTERNATIONAL | -7.5% | -3.1% | -17.5% |
IRCON INTERNATIONAL | -4.2% | -2.4% | -26.1% |
NCC | -5.2% | 2.8% | -9.2% |
RAMKY INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -12.96 % |
Y-o-Y | 4.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹459 Cr | -12.96 | |
Sep2024 | ₹527 Cr | -7.33 | |
Jun2024 | ₹569 Cr | -2.08 | |
Mar2024 | ₹581 Cr | 31.87 | |
Dec2023 | ₹441 Cr | -24.25 | |
Sep2023 | ₹582 Cr | 4.49 | |
Jun2023 | ₹557 Cr | -3.41 | |
Mar2023 | ₹576 Cr | - |
RAMKY INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -30.37 % |
Y-o-Y | 16.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹90 Cr | -30.37 | |
Sep2024 | ₹129 Cr | 10.84 | |
Jun2024 | ₹116 Cr | 21.60 | |
Mar2024 | ₹95 Cr | 24.16 | |
Dec2023 | ₹77 Cr | -57.42 | |
Sep2023 | ₹181 Cr | 15.02 | |
Jun2023 | ₹157 Cr | 64.36 | |
Mar2023 | ₹96 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -20.00 % |
Y-o-Y | 11.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 19.52% | -20.00 | |
Sep2024 | 24.4% | 19.61 | |
Jun2024 | 20.4% | 24.16 | |
Mar2024 | 16.43% | -5.85 | |
Dec2023 | 17.45% | -43.78 | |
Sep2023 | 31.04% | 10.07 | |
Jun2023 | 28.2% | 70.19 | |
Mar2023 | 16.57% | - |
RAMKY INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -27.97 % |
Y-o-Y | 58.80 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹60 Cr | -27.97 | |
Sep2024 | ₹83 Cr | 16.97 | |
Jun2024 | ₹71 Cr | 23.43 | |
Mar2024 | ₹58 Cr | 52.71 | |
Dec2023 | ₹38 Cr | -68.78 | |
Sep2023 | ₹121 Cr | 14.55 | |
Jun2023 | ₹105 Cr | -90.23 | |
Mar2023 | ₹1,078 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -17.22 % |
Y-o-Y | 52.58 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 13.03 % | -17.22 | |
Sep2024 | 15.74 % | 26.22 | |
Jun2024 | 12.47 % | 26.09 | |
Mar2024 | 9.89 % | 15.81 | |
Dec2023 | 8.54 % | -58.80 | |
Sep2023 | 20.73 % | 9.62 | |
Jun2023 | 18.91 % | -89.89 | |
Mar2023 | 186.98 % | - |
RAMKY INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -27.88 % |
Y-o-Y | 54.65 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹8.15 | -27.88 | |
Sep2024 | ₹11.3 | 15.66 | |
Jun2024 | ₹9.77 | 17.85 | |
Mar2024 | ₹8.29 | 57.31 | |
Dec2023 | ₹5.27 | -67.63 | |
Sep2023 | ₹16.28 | 11.20 | |
Jun2023 | ₹14.64 | -90.59 | |
Mar2023 | ₹155.65 | - |
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