RITCO LOGISTICS
Quarterly Results Analysis [Mar2025]
RITCO LOGISTICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹345 Cr | ₹313 Cr | ₹279 Cr | ₹252 Cr | ₹252 Cr | ₹239 Cr | ₹235 Cr | ₹208 Cr |
Expenses | ₹320 Cr | ₹290 Cr | ₹258 Cr | ₹232 Cr | ₹232 Cr | ₹219 Cr | ₹216 Cr | ₹191 Cr |
Operating Income | ₹26 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Profit Before Tax | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
Profit After Tax | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr |
EPS | ₹4.22 | ₹3.83 | ₹3.74 | ₹3.59 | ₹3.58 | ₹3.56 | ₹3.39 | ₹2.94 |
Industry Peers & Returns | 1W | 1M | 1Y |
RITCO LOGISTICS | -6.1% | 1.5% | 1.5% |
CONTAINER CORPORATION OF INDIA | -4.4% | -0.5% | -34.6% |
AEGIS LOGISTICS | 1.4% | -10.2% | -5.2% |
ZINKA LOGISTICS SOLUTIONS | -2.5% | -8.5% | NA |
TRANSPORT CORPORATION OF INDIA | -1.1% | -3.1% | 22.3% |
TVS SUPPLY CHAIN SOLUTIONS | 1.9% | 6.6% | -18.3% |
VRL LOGISTICS | -2% | -1.3% | -3.9% |
GATEWAY DISTRIPARKS | -5.9% | -1.2% | -39.9% |
ALLCARGO LOGISTICS | -6.8% | 10.1% | -46.2% |
RITCO LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.37 % |
Y-o-Y | 37.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 12.88 | |
Jun2023 | ₹208 Cr | - |
RITCO LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.92 % |
Y-o-Y | 29.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 12.10 | |
Jun2023 | ₹17 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.34 % |
Y-o-Y | -5.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -0.74 | |
Jun2023 | 8.1% | - |
RITCO LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 13.15 % |
Y-o-Y | 32.82 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 15.06 | |
Jun2023 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.46 % |
Y-o-Y | -3.20 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 2.04 | |
Jun2023 | 3.43 % | - |
RITCO LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 10.18 % |
Y-o-Y | 17.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 15.31 | |
Jun2023 | ₹2.94 | - |
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