CONSOLIDATED CONSTRUCTION CONSORTIUM
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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