CEIGALL INDIA
Quarterly Results Analysis [Dec2024]
CEIGALL INDIA Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|
Revenues | ₹831 Cr | ₹772 Cr | ₹822 Cr | ₹944 Cr | ₹695 Cr | ₹741 Cr | ₹650 Cr |
Expenses | ₹707 Cr | ₹649 Cr | ₹678 Cr | ₹779 Cr | ₹555 Cr | ₹614 Cr | ₹563 Cr |
Operating Income | ₹123 Cr | ₹123 Cr | ₹144 Cr | ₹164 Cr | ₹140 Cr | ₹127 Cr | ₹87 Cr |
Other Income | ₹11 Cr | ₹15 Cr | ₹8 Cr | ₹8 Cr | ₹12 Cr | ₹9 Cr | ₹8 Cr |
Interest | ₹27 Cr | ₹35 Cr | ₹35 Cr | ₹26 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr |
Depreciation | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Profit Before Tax | ₹95 Cr | ₹88 Cr | ₹104 Cr | ₹131 Cr | ₹117 Cr | ₹97 Cr | ₹60 Cr |
Profit After Tax | ₹71 Cr | ₹66 Cr | ₹78 Cr | ₹108 Cr | ₹78 Cr | ₹74 Cr | ₹44 Cr |
EPS | ₹4.20 | ₹3.86 | ₹5.05 | ₹6.93 | ₹5.03 | ₹4.70 | ₹2.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
CEIGALL INDIA | -1.2% | -13.5% | NA |
LARSEN & TOUBRO | -1.1% | -5.2% | -10.1% |
RAIL VIKAS NIGAM | 2.9% | -16.7% | 41.6% |
IRB INFRASTRUCTURE DEVELOPERS | 2.6% | -19.1% | -28.2% |
KEC INTERNATIONAL | 0.1% | -14.2% | -0.1% |
AFCONS INFRASTRUCTURE | 8.4% | 0.7% | NA |
KALPATARU PROJECTS INTERNATIONAL | 7.5% | -13.9% | -7.3% |
IRCON INTERNATIONAL | 3.2% | -22.5% | -32.3% |
NCC | 2.6% | -23% | -29.5% |
CEIGALL INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.56 % |
Y-o-Y | 19.53 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹831 Cr | 7.56 | |
Sep2024 | ₹772 Cr | -6.10 | |
Jun2024 | ₹822 Cr | -12.84 | |
Mar2024 | ₹944 Cr | 35.80 | |
Dec2023 | ₹695 Cr | -6.20 | |
Sep2023 | ₹741 Cr | 13.93 | |
Jun2023 | ₹650 Cr | - |
CEIGALL INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.27 % |
Y-o-Y | -11.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹123 Cr | 0.27 | |
Sep2024 | ₹123 Cr | -14.61 | |
Jun2024 | ₹144 Cr | -12.29 | |
Mar2024 | ₹164 Cr | 17.73 | |
Dec2023 | ₹140 Cr | 10.20 | |
Sep2023 | ₹127 Cr | 45.10 | |
Jun2023 | ₹87 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -6.78 % |
Y-o-Y | -26.05 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 14.85% | -6.78 | |
Sep2024 | 15.93% | -9.08 | |
Jun2024 | 17.52% | 0.63 | |
Mar2024 | 17.41% | -13.30 | |
Dec2023 | 20.08% | 17.50 | |
Sep2023 | 17.09% | 27.35 | |
Jun2023 | 13.42% | - |
CEIGALL INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 8.03 % |
Y-o-Y | -9.46 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹71 Cr | 8.03 | |
Sep2024 | ₹66 Cr | -15.83 | |
Jun2024 | ₹78 Cr | -27.98 | |
Mar2024 | ₹108 Cr | 38.25 | |
Dec2023 | ₹78 Cr | 5.79 | |
Sep2023 | ₹74 Cr | 67.59 | |
Jun2023 | ₹44 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 0.35 % |
Y-o-Y | -24.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 8.52 % | 0.35 | |
Sep2024 | 8.49 % | -10.35 | |
Jun2024 | 9.47 % | -17.36 | |
Mar2024 | 11.46 % | 1.87 | |
Dec2023 | 11.25 % | 12.73 | |
Sep2023 | 9.98 % | 47.20 | |
Jun2023 | 6.78 % | - |
CEIGALL INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 8.81 % |
Y-o-Y | -16.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.2 | 8.81 | |
Sep2024 | ₹3.86 | -23.56 | |
Jun2024 | ₹5.05 | -27.13 | |
Mar2024 | ₹6.93 | 37.77 | |
Dec2023 | ₹5.03 | 7.02 | |
Sep2023 | ₹4.7 | 67.26 | |
Jun2023 | ₹2.81 | - |
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