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RITCO LOGISTICS
Quarterly Results Analysis [Jun2025]

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RITCO LOGISTICS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹354 Cr ₹345 Cr ₹313 Cr ₹279 Cr ₹252 Cr ₹252 Cr ₹239 Cr ₹235 Cr
Expenses ₹329 Cr ₹320 Cr ₹290 Cr ₹258 Cr ₹232 Cr ₹232 Cr ₹219 Cr ₹216 Cr
Operating Income ₹25 Cr ₹26 Cr ₹23 Cr ₹22 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹19 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹7 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr
Depreciation ₹7 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹13 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹11 Cr
Profit After Tax ₹9 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr
EPS ₹3.39 ₹4.22 ₹3.83 ₹3.74 ₹3.59 ₹3.58 ₹3.56 ₹3.39
Industry Peers & Returns1W1M1Y
RITCO LOGISTICS 1.6% -8% -9.6%
CONTAINER CORPORATION OF INDIA 1.9% -10.1% -30.1%
AEGIS LOGISTICS 5.9% -2.4% -7.3%
ZINKA LOGISTICS SOLUTIONS 12% 45.3% NA
TRANSPORT CORPORATION OF INDIA 1% -6.4% 12.3%
TVS SUPPLY CHAIN SOLUTIONS -0.8% -0.2% -30.9%
VRL LOGISTICS -0.5% -10.8% 4.7%
GATEWAY DISTRIPARKS 1.4% 5.2% -32.1%
ALLCARGO LOGISTICS 0.7% -6.2% -48.7%

RITCO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

2.58 %

Y-o-Y

40.48 %

Quarters Revenues % Change
Jun2025 ₹354 Cr
2.58
Mar2025 ₹345 Cr
10.37
Dec2024 ₹313 Cr
12.14
Sep2024 ₹279 Cr
10.65
Jun2024 ₹252 Cr
0.14
Mar2024 ₹252 Cr
5.42
Dec2023 ₹239 Cr
1.83
Sep2023 ₹235 Cr -

RITCO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.93 %

Y-o-Y

26.65 %

Quarters Operating Profit % Change
Jun2025 ₹25 Cr
-1.93
Mar2025 ₹26 Cr
12.92
Dec2024 ₹23 Cr
5.70
Sep2024 ₹22 Cr
8.21
Jun2024 ₹20 Cr
0.34
Mar2024 ₹20 Cr
1.12
Dec2023 ₹20 Cr
3.84
Sep2023 ₹19 Cr -
Operating Margins
Q-o-Q

-4.44 %

Y-o-Y

-9.90 %

Quarters Operating Margin% % Change
Jun2025 7.1%
-4.44
Mar2025 7.43%
2.34
Dec2024 7.26%
-5.84
Sep2024 7.71%
-2.16
Jun2024 7.88%
0.25
Mar2024 7.86%
-4.15
Dec2023 8.2%
1.99
Sep2023 8.04% -

RITCO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.11 %

Y-o-Y

3.60 %

Quarters Profit After Tax % Change
Jun2025 ₹9 Cr
-22.11
Mar2025 ₹11 Cr
13.15
Dec2024 ₹10 Cr
-1.67
Sep2024 ₹10 Cr
19.55
Jun2024 ₹9 Cr
-0.14
Mar2024 ₹9 Cr
0.12
Dec2023 ₹9 Cr
5.27
Sep2023 ₹8 Cr -
PAT Margins
Q-o-Q

-24.02 %

Y-o-Y

-26.24 %

Quarters PAT Margin(%) % Change
Jun2025 2.53 %
-24.02
Mar2025 3.33 %
2.46
Dec2024 3.25 %
-12.16
Sep2024 3.7 %
7.87
Jun2024 3.43 %
-0.29
Mar2024 3.44 %
-4.97
Dec2023 3.62 %
3.43
Sep2023 3.5 % -

RITCO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-19.67 %

Y-o-Y

-5.57 %

Quarters EPS % Change
Jun2025 ₹3.39
-19.67
Mar2025 ₹4.22
10.18
Dec2024 ₹3.83
2.41
Sep2024 ₹3.74
4.18
Jun2024 ₹3.59
0.28
Mar2024 ₹3.58
0.56
Dec2023 ₹3.56
5.01
Sep2023 ₹3.39 -

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