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RPP INFRA PROJECTS
Quarterly Results Analysis [Dec2023]

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RPP INFRA PROJECTS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹326 Cr ₹372 Cr ₹243 Cr ₹306 Cr ₹246 Cr ₹256 Cr ₹233 Cr ₹278 Cr
Expenses ₹315 Cr ₹344 Cr ₹230 Cr ₹294 Cr ₹236 Cr ₹249 Cr ₹223 Cr ₹294 Cr
Operating Income ₹11 Cr ₹28 Cr ₹13 Cr ₹11 Cr ₹11 Cr ₹7 Cr ₹10 Cr ₹-16 Cr
Other Income ₹15 Cr ₹6 Cr ₹6 Cr ₹15 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹4 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹-3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹21 Cr ₹29 Cr ₹15 Cr ₹21 Cr ₹10 Cr ₹4 Cr ₹6 Cr ₹-11 Cr
Profit After Tax ₹16 Cr ₹17 Cr ₹10 Cr ₹16 Cr ₹8 Cr ₹2 Cr ₹4 Cr ₹-9 Cr
EPS ₹4.25 ₹4.49 ₹2.75 ₹4.27 ₹2.05 ₹0.47 ₹0.98 ₹-2.56
Industry Peers & Returns1W1M1Y
RPP INFRA PROJECTS -1.2% -16.4% 172.1%
DLF 6.1% -2.9% 135.7%
MACROTECH DEVELOPERS 6.8% 4.1% 171.9%
GODREJ PROPERTIES 6.5% -8% 105%
OBEROI REALTY 9.9% 9.5% 68%
THE PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATES PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%

RPP INFRA PROJECTS Quarterly Revenues

Revenues
Q-o-Q

-12.52 %

Y-o-Y

32.24 %

Quarters Revenues % Change
Dec2023 ₹326 Cr
-12.52
Sep2023 ₹372 Cr
53.13
Jun2023 ₹243 Cr
-20.43
Mar2023 ₹306 Cr
24.07
Dec2022 ₹246 Cr
-3.62
Sep2022 ₹256 Cr
9.83
Jun2022 ₹233 Cr
-16.37
Mar2022 ₹278 Cr -

RPP INFRA PROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-60.04 %

Y-o-Y

4.99 %

Quarters Operating Profit % Change
Dec2023 ₹11 Cr
-60.04
Sep2023 ₹28 Cr
108.74
Jun2023 ₹13 Cr
17.37
Mar2023 ₹11 Cr
7.24
Dec2022 ₹11 Cr
55.64
Sep2022 ₹7 Cr
-31.15
Jun2022 ₹10 Cr
Positive
Mar2022 ₹-16 Cr -
Operating Margins
Q-o-Q

-54.27 %

Y-o-Y

-20.42 %

Quarters Operating Margin% % Change
Dec2023 3.43%
-54.27
Sep2023 7.5%
36.36
Jun2023 5.5%
47.45
Mar2023 3.73%
-13.46
Dec2022 4.31%
61.42
Sep2022 2.67%
-37.32
Jun2022 4.26%
Positive
Mar2022 -5.72% -

RPP INFRA PROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.40 %

Y-o-Y

111.70 %

Quarters Profit After Tax % Change
Dec2023 ₹16 Cr
-5.40
Sep2023 ₹17 Cr
63.12
Jun2023 ₹10 Cr
-34.79
Mar2023 ₹16 Cr
110.38
Dec2022 ₹8 Cr
334.86
Sep2022 ₹2 Cr
-51.39
Jun2022 ₹4 Cr
Positive
Mar2022 ₹-9 Cr -
PAT Margins
Q-o-Q

8.32 %

Y-o-Y

60.19 %

Quarters PAT Margin(%) % Change
Dec2023 4.95 %
8.32
Sep2023 4.57 %
6.53
Jun2023 4.29 %
-18.13
Mar2023 5.24 %
69.58
Dec2022 3.09 %
354.41
Sep2022 0.68 %
-56.13
Jun2022 1.55 %
Positive
Mar2022 -3.38 % -

RPP INFRA PROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.35 %

Y-o-Y

107.32 %

Quarters EPS % Change
Dec2023 ₹4.25
-5.35
Sep2023 ₹4.49
63.27
Jun2023 ₹2.75
-35.60
Mar2023 ₹4.27
108.29
Dec2022 ₹2.05
336.17
Sep2022 ₹0.47
-52.04
Jun2022 ₹0.98
Positive
Mar2022 ₹-2.56 -

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