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CONSOLIDATED CONSTRUCTION CONSORTIUM
Quarterly Results Analysis [Dec2024]

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CONSOLIDATED CONSTRUCTION CONSORTIUM Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹52 Cr ₹57 Cr ₹28 Cr ₹30 Cr ₹44 Cr ₹35 Cr ₹22 Cr ₹36 Cr
Expenses ₹81 Cr ₹70 Cr ₹32 Cr ₹89 Cr ₹642 Cr ₹36 Cr ₹27 Cr ₹37 Cr
Operating Income ₹-28 Cr ₹-14 Cr ₹-4 Cr ₹-59 Cr ₹-599 Cr ₹-1 Cr ₹-5 Cr ₹-1 Cr
Other Income ₹39 Cr ₹3 Cr ₹6 Cr ₹12 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹4 Cr ₹3 Cr ₹3 Cr ₹-43 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹20 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit Before Tax ₹6 Cr ₹46 Cr ₹-3 Cr ₹1,311 Cr ₹-618 Cr ₹-20 Cr ₹-25 Cr ₹-22 Cr
Profit After Tax ₹-12 Cr ₹46 Cr ₹-3 Cr ₹1,334 Cr ₹-618 Cr ₹-20 Cr ₹-25 Cr ₹-21 Cr
EPS ₹-0.28 ₹1.16 ₹-0.06 ₹33.52 ₹-15.50 ₹-0.51 ₹-0.63 ₹-0.52
Industry Peers & Returns1W1M1Y
CONSOLIDATED CONSTRUCTION CONSORTIUM -3.2% 11.5% 722.4%
LARSEN & TOUBRO 0.1% -0.4% -7.5%
RAIL VIKAS NIGAM 3.5% 12.1% 45.5%
IRB INFRASTRUCTURE DEVELOPERS 4.9% 10.8% -27%
KEC INTERNATIONAL 4.2% 0.4% 3.1%
AFCONS INFRASTRUCTURE -0.2% -1.2% NA
KALPATARU PROJECTS INTERNATIONAL 6.5% 10.1% -12.1%
IRCON INTERNATIONAL 2.8% 11.7% -26.1%
NCC 1% 13.9% -9.7%

CONSOLIDATED CONSTRUCTION CONSORTIUM Quarterly Revenues

Revenues
Q-o-Q

-7.87 %

Y-o-Y

19.58 %

Quarters Revenues % Change
Dec2024 ₹52 Cr
-7.87
Sep2024 ₹57 Cr
100.61
Jun2024 ₹28 Cr
-5.48
Mar2024 ₹30 Cr
-31.55
Dec2023 ₹44 Cr
24.46
Sep2023 ₹35 Cr
57.37
Jun2023 ₹22 Cr
-37.27
Mar2023 ₹36 Cr -

CONSOLIDATED CONSTRUCTION CONSORTIUM Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-28 Cr
Negative
Sep2024 ₹-14 Cr
Negative
Jun2024 ₹-4 Cr
Negative
Mar2024 ₹-59 Cr
Negative
Dec2023 ₹-599 Cr
Negative
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹-1 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -54.61%
Negative
Sep2024 -23.99%
Negative
Jun2024 -14.79%
Negative
Mar2024 -197.38%
Negative
Dec2023 -1372.23%
Negative
Sep2023 -1.7%
Negative
Jun2023 -21.25%
Negative
Mar2023 -2.84% -

CONSOLIDATED CONSTRUCTION CONSORTIUM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-12 Cr
Negative
Sep2024 ₹46 Cr
Positive
Jun2024 ₹-3 Cr
Negative
Mar2024 ₹1,334 Cr
Positive
Dec2023 ₹-618 Cr
Negative
Sep2023 ₹-20 Cr
Negative
Jun2023 ₹-25 Cr
Negative
Mar2023 ₹-21 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -22.6 %
Negative
Sep2024 81.37 %
Positive
Jun2024 -9.12 %
Negative
Mar2024 4468.52 %
Positive
Dec2023 -1416.07 %
Negative
Sep2023 -57.77 %
Negative
Jun2023 -113.35 %
Negative
Mar2023 -58.16 % -

CONSOLIDATED CONSTRUCTION CONSORTIUM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.28
Negative
Sep2024 ₹1.16
Positive
Jun2024 ₹-0.06
Negative
Mar2024 ₹33.52
Positive
Dec2023 ₹-15.5
Negative
Sep2023 ₹-0.51
Negative
Jun2023 ₹-0.63
Negative
Mar2023 ₹-0.52 -

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