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RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]

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RAMKY INFRASTRUCTURE Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹472 Cr ₹379 Cr ₹489 Cr ₹459 Cr ₹527 Cr ₹569 Cr ₹581 Cr ₹441 Cr
Expenses ₹389 Cr ₹303 Cr ₹487 Cr ₹369 Cr ₹399 Cr ₹453 Cr ₹486 Cr ₹364 Cr
Operating Income ₹83 Cr ₹76 Cr ₹2 Cr ₹90 Cr ₹129 Cr ₹116 Cr ₹95 Cr ₹77 Cr
Other Income ₹57 Cr ₹61 Cr ₹55 Cr ₹40 Cr ₹36 Cr ₹36 Cr ₹43 Cr ₹40 Cr
Interest ₹18 Cr ₹22 Cr ₹35 Cr ₹26 Cr ₹30 Cr ₹29 Cr ₹28 Cr ₹45 Cr
Depreciation ₹15 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹13 Cr ₹12 Cr
Profit Before Tax ₹108 Cr ₹101 Cr ₹8 Cr ₹90 Cr ₹122 Cr ₹111 Cr ₹97 Cr ₹59 Cr
Profit After Tax ₹76 Cr ₹77 Cr ₹-3 Cr ₹60 Cr ₹83 Cr ₹71 Cr ₹58 Cr ₹38 Cr
EPS ₹10.87 ₹10.75 ₹-0.67 ₹8.15 ₹11.30 ₹9.77 ₹8.29 ₹5.27
Industry Peers & Returns1W1M1Y
RAMKY INFRASTRUCTURE -1.3% -13.9% -15.3%
LARSEN & TOUBRO -1% 0.3% 4.8%
RAIL VIKAS NIGAM -2.6% -4.6% -34.6%
IRB INFRASTRUCTURE DEVELOPERS -1.4% -7.3% -29.6%
KEC INTERNATIONAL 1.3% -1.4% -40.5%
AFCONS INFRASTRUCTURE -5% -2.4% -28.4%
KALPATARU PROJECTS INTERNATIONAL -4.3% -9% -12.3%
IRCON INTERNATIONAL -4.6% -9.8% -34.2%
NCC -4.8% -15.4% -49.7%

RAMKY INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

24.36 %

Y-o-Y

-10.58 %

Quarters Revenues % Change
Sep2025 ₹472 Cr
24.36
Jun2025 ₹379 Cr
-22.43
Mar2025 ₹489 Cr
6.49
Dec2024 ₹459 Cr
-12.96
Sep2024 ₹527 Cr
-7.33
Jun2024 ₹569 Cr
-2.08
Mar2024 ₹581 Cr
31.87
Dec2023 ₹441 Cr -

RAMKY INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

9.07 %

Y-o-Y

-35.74 %

Quarters Operating Profit % Change
Sep2025 ₹83 Cr
9.07
Jun2025 ₹76 Cr
4,101.11
Mar2025 ₹2 Cr
-97.99
Dec2024 ₹90 Cr
-30.37
Sep2024 ₹129 Cr
10.84
Jun2024 ₹116 Cr
21.60
Mar2024 ₹95 Cr
24.16
Dec2023 ₹77 Cr -
Operating Margins
Q-o-Q

-12.30 %

Y-o-Y

-28.11 %

Quarters Operating Margin% % Change
Sep2025 17.54%
-12.30
Jun2025 20%
5,305.41
Mar2025 0.37%
-98.10
Dec2024 19.52%
-20.00
Sep2024 24.4%
19.61
Jun2024 20.4%
24.16
Mar2024 16.43%
-5.85
Dec2023 17.45% -

RAMKY INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.83 %

Y-o-Y

-8.90 %

Quarters Profit After Tax % Change
Sep2025 ₹76 Cr
-1.83
Jun2025 ₹77 Cr
Positive
Mar2025 ₹-3 Cr
Negative
Dec2024 ₹60 Cr
-27.97
Sep2024 ₹83 Cr
16.97
Jun2024 ₹71 Cr
23.43
Mar2024 ₹58 Cr
52.71
Dec2023 ₹38 Cr -
PAT Margins
Q-o-Q

-21.02 %

Y-o-Y

1.91 %

Quarters PAT Margin(%) % Change
Sep2025 16.04 %
-21.02
Jun2025 20.31 %
Positive
Mar2025 -0.68 %
Negative
Dec2024 13.03 %
-17.22
Sep2024 15.74 %
26.22
Jun2024 12.47 %
26.09
Mar2024 9.89 %
15.81
Dec2023 8.54 % -

RAMKY INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1.12 %

Y-o-Y

-3.81 %

Quarters EPS % Change
Sep2025 ₹10.87
1.12
Jun2025 ₹10.75
Positive
Mar2025 ₹-0.67
Negative
Dec2024 ₹8.15
-27.88
Sep2024 ₹11.3
15.66
Jun2024 ₹9.77
17.85
Mar2024 ₹8.29
57.31
Dec2023 ₹5.27 -

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