REC
Quarterly Results Analysis [Mar2024]
REC Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹12,677 Cr | ₹12,052 Cr | ₹11,688 Cr | ₹11,088 Cr | ₹10,243 Cr | ₹9,782 Cr | ₹9,956 Cr | ₹9,497 Cr |
Expenses | ₹-425 Cr | ₹240 Cr | ₹-492 Cr | ₹316 Cr | ₹-149 Cr | ₹45 Cr | ₹794 Cr | ₹1,175 Cr |
Operating Income | ₹13,102 Cr | ₹11,812 Cr | ₹12,181 Cr | ₹10,771 Cr | ₹10,392 Cr | ₹9,737 Cr | ₹9,162 Cr | ₹8,323 Cr |
Other Income | ₹29 Cr | ₹20 Cr | ₹13 Cr | ₹4 Cr | ₹12 Cr | ₹14 Cr | ₹8 Cr | ₹9 Cr |
Interest | ₹7,896 Cr | ₹7,654 Cr | ₹7,350 Cr | ₹7,049 Cr | ₹6,496 Cr | ₹6,134 Cr | ₹5,728 Cr | ₹5,376 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹5,229 Cr | ₹4,172 Cr | ₹4,838 Cr | ₹3,721 Cr | ₹3,901 Cr | ₹3,610 Cr | ₹3,436 Cr | ₹2,950 Cr |
Profit After Tax | ₹4,079 Cr | ₹3,308 Cr | ₹3,790 Cr | ₹2,968 Cr | ₹3,065 Cr | ₹2,915 Cr | ₹2,732 Cr | ₹2,454 Cr |
EPS | ₹15.49 | ₹12.56 | ₹14.39 | ₹11.27 | ₹11.64 | ₹11.07 | ₹13.83 | ₹9.32 |
Industry Peers & Returns | 1W | 1M | 1Y |
REC | -3.6% | 12.7% | 270.5% |
INDIAN RAILWAY FINANCE CORPORATION | -4.3% | 5.8% | 337.6% |
POWER FINANCE CORPORATION | -5.8% | 6.2% | 202.5% |
IFCI | 4.5% | 15.8% | 301.1% |
UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
MAS FINANCIAL SERVICES | -4.8% | -4.7% | 20.1% |
SATIN CREDITCARE NETWORK | -3.7% | 0.3% | 46.5% |
TOURISM FINANCE CORPORATION OF INDIA | -7.2% | -3.9% | 108.9% |
GUJARAT STATE FINANCIAL CORPORATION | -7.4% | -19.1% | 275.8% |
REC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.19 % |
Y-o-Y | 23.76 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹12,677 Cr | 5.19 | |
Dec2023 | ₹12,052 Cr | 3.11 | |
Sep2023 | ₹11,688 Cr | 5.42 | |
Jun2023 | ₹11,088 Cr | 8.24 | |
Mar2023 | ₹10,243 Cr | 4.72 | |
Dec2022 | ₹9,782 Cr | -1.75 | |
Sep2022 | ₹9,956 Cr | 4.83 | |
Jun2022 | ₹9,497 Cr | - |
REC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.92 % |
Y-o-Y | 26.07 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹13,102 Cr | 10.92 | |
Dec2023 | ₹11,812 Cr | -3.03 | |
Sep2023 | ₹12,181 Cr | 13.08 | |
Jun2023 | ₹10,771 Cr | 3.65 | |
Mar2023 | ₹10,392 Cr | 6.73 | |
Dec2022 | ₹9,737 Cr | 6.27 | |
Sep2022 | ₹9,162 Cr | 10.08 | |
Jun2022 | ₹8,323 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.45 % |
Y-o-Y | 1.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 103.35% | 5.45 | |
Dec2023 | 98.01% | -5.95 | |
Sep2023 | 104.21% | 7.27 | |
Jun2023 | 97.15% | -4.25 | |
Mar2023 | 101.46% | 1.93 | |
Dec2022 | 99.54% | 8.17 | |
Sep2022 | 92.02% | 5.01 | |
Jun2022 | 87.63% | - |
REC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 23.29 % |
Y-o-Y | 33.07 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹4,079 Cr | 23.29 | |
Dec2023 | ₹3,308 Cr | -12.70 | |
Sep2023 | ₹3,790 Cr | 27.69 | |
Jun2023 | ₹2,968 Cr | -3.17 | |
Mar2023 | ₹3,065 Cr | 5.15 | |
Dec2022 | ₹2,915 Cr | 6.71 | |
Sep2022 | ₹2,732 Cr | 11.33 | |
Jun2022 | ₹2,454 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.23 % |
Y-o-Y | 7.52 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 32.18 % | 17.23 | |
Dec2023 | 27.45 % | -15.33 | |
Sep2023 | 32.42 % | 21.11 | |
Jun2023 | 26.77 % | -10.56 | |
Mar2023 | 29.93 % | 0.44 | |
Dec2022 | 29.8 % | 8.60 | |
Sep2022 | 27.44 % | 6.19 | |
Jun2022 | 25.84 % | - |
REC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 23.33 % |
Y-o-Y | 33.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹15.49 | 23.33 | |
Dec2023 | ₹12.56 | -12.72 | |
Sep2023 | ₹14.39 | 27.68 | |
Jun2023 | ₹11.27 | -3.18 | |
Mar2023 | ₹11.64 | 5.15 | |
Dec2022 | ₹11.07 | -19.96 | |
Sep2022 | ₹13.83 | 48.39 | |
Jun2022 | ₹9.32 | - |
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