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RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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