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INDUS TOWERS
Quarterly Results Analysis [Sep2024]

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INDUS TOWERS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹7,465 Cr ₹7,383 Cr ₹7,193 Cr ₹7,199 Cr ₹7,133 Cr ₹7,076 Cr ₹6,753 Cr ₹6,765 Cr
Expenses ₹2,602 Cr ₹2,879 Cr ₹3,122 Cr ₹3,615 Cr ₹3,711 Cr ₹3,596 Cr ₹3,320 Cr ₹5,602 Cr
Operating Income ₹4,864 Cr ₹4,504 Cr ₹4,072 Cr ₹3,584 Cr ₹3,422 Cr ₹3,480 Cr ₹3,433 Cr ₹1,163 Cr
Other Income ₹158 Cr ₹104 Cr ₹445 Cr ₹602 Cr ₹309 Cr ₹133 Cr ₹196 Cr ₹184 Cr
Interest ₹461 Cr ₹456 Cr ₹464 Cr ₹514 Cr ₹459 Cr ₹428 Cr ₹416 Cr ₹448 Cr
Depreciation ₹1,580 Cr ₹1,561 Cr ₹1,565 Cr ₹1,596 Cr ₹1,526 Cr ₹1,374 Cr ₹1,320 Cr ₹1,358 Cr
Profit Before Tax ₹2,980 Cr ₹2,592 Cr ₹2,489 Cr ₹2,077 Cr ₹1,747 Cr ₹1,810 Cr ₹1,893 Cr ₹-952 Cr
Profit After Tax ₹2,224 Cr ₹1,926 Cr ₹1,853 Cr ₹1,541 Cr ₹1,295 Cr ₹1,348 Cr ₹1,399 Cr ₹-708 Cr
EPS ₹8.43 ₹7.15 ₹6.88 ₹5.72 ₹4.80 ₹5.00 ₹5.19 ₹-2.63
Industry Peers & Returns1W1M1Y
INDUS TOWERS 2.3% -14.7% 72.1%
BHARTI AIRTEL -1.9% -10.6% 61.9%
VODAFONE IDEA -7.3% -21.2% -48.5%
TATA COMMUNICATIONS -1.4% -7.3% 2.6%
TATA TELESERVICES (MAHARASHTRA) -1.6% -14% -25.6%
RAILTEL CORPORATION OF INDIA -4.2% -11.6% 45%
HATHWAY CABLE & DATACOM -2.4% -7.7% -13%
MAHANAGAR TELEPHONE NIGAM -7.2% -15.5% 57.1%
RELIANCE COMMUNICATIONS -17.9% -9% 39%

INDUS TOWERS Quarterly Revenues

Revenues
Q-o-Q

1.11 %

Y-o-Y

4.67 %

Quarters Revenues % Change
Sep2024 ₹7,465 Cr
1.11
Jun2024 ₹7,383 Cr
2.64
Mar2024 ₹7,193 Cr
-0.08
Dec2023 ₹7,199 Cr
0.93
Sep2023 ₹7,133 Cr
0.80
Jun2023 ₹7,076 Cr
4.78
Mar2023 ₹6,753 Cr
-0.18
Dec2022 ₹6,765 Cr -

INDUS TOWERS Quarterly Operating Profit

Operating Profit
Q-o-Q

7.99 %

Y-o-Y

42.15 %

Quarters Operating Profit % Change
Sep2024 ₹4,864 Cr
7.99
Jun2024 ₹4,504 Cr
10.62
Mar2024 ₹4,072 Cr
13.60
Dec2023 ₹3,584 Cr
4.75
Sep2023 ₹3,422 Cr
-1.67
Jun2023 ₹3,480 Cr
1.36
Mar2023 ₹3,433 Cr
195.28
Dec2022 ₹1,163 Cr -
Operating Margins
Q-o-Q

6.79 %

Y-o-Y

35.81 %

Quarters Operating Margin% % Change
Sep2024 65.15%
6.79
Jun2024 61.01%
7.79
Mar2024 56.6%
13.70
Dec2023 49.78%
3.77
Sep2023 47.97%
-2.44
Jun2023 49.17%
-3.28
Mar2023 50.84%
195.75
Dec2022 17.19% -

INDUS TOWERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.45 %

Y-o-Y

71.74 %

Quarters Profit After Tax % Change
Sep2024 ₹2,224 Cr
15.45
Jun2024 ₹1,926 Cr
3.93
Mar2024 ₹1,853 Cr
20.29
Dec2023 ₹1,541 Cr
18.99
Sep2023 ₹1,295 Cr
-3.95
Jun2023 ₹1,348 Cr
-3.66
Mar2023 ₹1,399 Cr
Positive
Dec2022 ₹-708 Cr -
PAT Margins
Q-o-Q

14.14 %

Y-o-Y

64.08 %

Quarters PAT Margin(%) % Change
Sep2024 29.78 %
14.14
Jun2024 26.09 %
1.28
Mar2024 25.76 %
20.37
Dec2023 21.4 %
17.91
Sep2023 18.15 %
-4.72
Jun2023 19.05 %
-8.06
Mar2023 20.72 %
Positive
Dec2022 -10.47 % -

INDUS TOWERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

17.90 %

Y-o-Y

75.63 %

Quarters EPS % Change
Sep2024 ₹8.43
17.90
Jun2024 ₹7.15
3.92
Mar2024 ₹6.88
20.28
Dec2023 ₹5.72
19.17
Sep2023 ₹4.8
-4.00
Jun2023 ₹5
-3.66
Mar2023 ₹5.19
Positive
Dec2022 ₹-2.63 -

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