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RAMKY INFRASTRUCTURE
Quarterly Results Analysis [Dec2025]

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RAMKY INFRASTRUCTURE Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹489 Cr ₹472 Cr ₹379 Cr ₹489 Cr ₹459 Cr ₹527 Cr ₹569 Cr ₹581 Cr
Expenses ₹413 Cr ₹389 Cr ₹303 Cr ₹487 Cr ₹369 Cr ₹399 Cr ₹453 Cr ₹486 Cr
Operating Income ₹76 Cr ₹83 Cr ₹76 Cr ₹2 Cr ₹90 Cr ₹129 Cr ₹116 Cr ₹95 Cr
Other Income ₹62 Cr ₹57 Cr ₹61 Cr ₹55 Cr ₹40 Cr ₹36 Cr ₹36 Cr ₹43 Cr
Interest ₹18 Cr ₹18 Cr ₹22 Cr ₹35 Cr ₹26 Cr ₹30 Cr ₹29 Cr ₹28 Cr
Depreciation ₹15 Cr ₹15 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹13 Cr
Profit Before Tax ₹105 Cr ₹108 Cr ₹101 Cr ₹8 Cr ₹90 Cr ₹122 Cr ₹111 Cr ₹97 Cr
Profit After Tax ₹78 Cr ₹76 Cr ₹77 Cr ₹-3 Cr ₹60 Cr ₹83 Cr ₹71 Cr ₹58 Cr
EPS ₹11.35 ₹10.87 ₹10.75 ₹-0.67 ₹8.15 ₹11.30 ₹9.77 ₹8.29
Industry Peers & Returns1W1M1Y
RAMKY INFRASTRUCTURE -1.6% -5.7% -11.1%
LARSEN & TOUBRO 1.5% 8% 25.4%
RAIL VIKAS NIGAM -2.6% -8.7% -20.7%
IRB INFRASTRUCTURE DEVELOPERS -0.5% 5.3% -16.3%
KEC INTERNATIONAL -4.2% -13.8% -26%
AFCONS INFRASTRUCTURE -2.5% -7.2% -27.6%
KALPATARU PROJECTS INTERNATIONAL -2.3% -3.6% 6.1%
IRCON INTERNATIONAL -2.3% -7.3% -18.3%
NCC -3.9% 1.2% -25.5%

RAMKY INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

3.66 %

Y-o-Y

6.50 %

Quarters Revenues % Change
Dec2025 ₹489 Cr
3.66
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 -

RAMKY INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

-8.21 %

Y-o-Y

-15.29 %

Quarters Operating Profit % Change
Dec2025 ₹76 Cr
-8.21
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 -
Operating Margins
Q-o-Q

-11.46 %

Y-o-Y

-20.44 %

Quarters Operating Margin% % Change
Dec2025 15.53%
-11.46
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% -

RAMKY INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.13 %

Y-o-Y

30.43 %

Quarters Profit After Tax % Change
Dec2025 ₹78 Cr
3.13
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 -
PAT Margins
Q-o-Q

-0.56 %

Y-o-Y

22.41 %

Quarters PAT Margin(%) % Change
Dec2025 15.95 %
-0.56
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 % -

RAMKY INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.42 %

Y-o-Y

39.26 %

Quarters EPS % Change
Dec2025 ₹11.35
4.42
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 -

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