RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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