RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Mar2025]
RAMKY INFRASTRUCTURE Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹489 Cr | ₹459 Cr | ₹527 Cr | ₹569 Cr | ₹581 Cr | ₹441 Cr | ₹582 Cr | ₹557 Cr |
Expenses | ₹487 Cr | ₹369 Cr | ₹399 Cr | ₹453 Cr | ₹486 Cr | ₹364 Cr | ₹401 Cr | ₹400 Cr |
Operating Income | ₹2 Cr | ₹90 Cr | ₹129 Cr | ₹116 Cr | ₹95 Cr | ₹77 Cr | ₹181 Cr | ₹157 Cr |
Other Income | ₹55 Cr | ₹40 Cr | ₹36 Cr | ₹36 Cr | ₹43 Cr | ₹40 Cr | ₹41 Cr | ₹37 Cr |
Interest | ₹35 Cr | ₹26 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹45 Cr | ₹46 Cr | ₹40 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Profit Before Tax | ₹8 Cr | ₹90 Cr | ₹122 Cr | ₹111 Cr | ₹97 Cr | ₹59 Cr | ₹164 Cr | ₹143 Cr |
Profit After Tax | ₹-3 Cr | ₹60 Cr | ₹83 Cr | ₹71 Cr | ₹58 Cr | ₹38 Cr | ₹121 Cr | ₹105 Cr |
EPS | ₹-0.67 | ₹8.15 | ₹11.30 | ₹9.77 | ₹8.29 | ₹5.27 | ₹16.28 | ₹14.64 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAMKY INFRASTRUCTURE | 9.4% | 17.5% | -3.9% |
LARSEN & TOUBRO | 1.8% | -0.2% | 2% |
RAIL VIKAS NIGAM | -0.2% | -1.9% | -3.4% |
IRB INFRASTRUCTURE DEVELOPERS | 1.5% | -3.2% | -24.3% |
KEC INTERNATIONAL | 3.4% | 10.3% | 5% |
AFCONS INFRASTRUCTURE | -0.1% | 3.3% | NA |
KALPATARU PROJECTS INTERNATIONAL | 4.1% | 7.9% | 3.1% |
IRCON INTERNATIONAL | 1.1% | 6.3% | -24.4% |
NCC | 2.3% | -0.3% | -30.1% |
RAMKY INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.49 % |
Y-o-Y | -15.88 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -24.25 | |
Sep2023 | ₹582 Cr | 4.49 | |
Jun2023 | ₹557 Cr | - |
RAMKY INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -97.99 % |
Y-o-Y | -98.11 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -57.42 | |
Sep2023 | ₹181 Cr | 15.02 | |
Jun2023 | ₹157 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -98.10 % |
Y-o-Y | -97.75 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -43.78 | |
Sep2023 | 31.04% | 10.07 | |
Jun2023 | 28.2% | - |
RAMKY INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -68.78 | |
Sep2023 | ₹121 Cr | 14.55 | |
Jun2023 | ₹105 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -58.80 | |
Sep2023 | 20.73 % | 9.62 | |
Jun2023 | 18.91 % | - |
RAMKY INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -67.63 | |
Sep2023 | ₹16.28 | 11.20 | |
Jun2023 | ₹14.64 | - |
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