IRB INFRASTRUCTURE DEVELOPERS
Quarterly Results Analysis [Sep2024]
IRB INFRASTRUCTURE DEVELOPERS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,586 Cr | ₹1,853 Cr | ₹2,061 Cr | ₹1,969 Cr | ₹1,745 Cr | ₹1,634 Cr | ₹1,620 Cr | ₹1,514 Cr |
Expenses | ₹819 Cr | ₹996 Cr | ₹1,171 Cr | ₹1,099 Cr | ₹950 Cr | ₹856 Cr | ₹861 Cr | ₹770 Cr |
Operating Income | ₹767 Cr | ₹857 Cr | ₹890 Cr | ₹869 Cr | ₹795 Cr | ₹778 Cr | ₹759 Cr | ₹745 Cr |
Other Income | ₹166 Cr | ₹119 Cr | ₹443 Cr | ₹109 Cr | ₹130 Cr | ₹111 Cr | ₹79 Cr | ₹56 Cr |
Interest | ₹434 Cr | ₹439 Cr | ₹615 Cr | ₹433 Cr | ₹435 Cr | ₹381 Cr | ₹373 Cr | ₹367 Cr |
Depreciation | ₹231 Cr | ₹255 Cr | ₹274 Cr | ₹251 Cr | ₹233 Cr | ₹237 Cr | ₹222 Cr | ₹215 Cr |
Profit Before Tax | ₹267 Cr | ₹282 Cr | ₹444 Cr | ₹294 Cr | ₹257 Cr | ₹271 Cr | ₹242 Cr | ₹218 Cr |
Profit After Tax | ₹184 Cr | ₹193 Cr | ₹324 Cr | ₹238 Cr | ₹171 Cr | ₹187 Cr | ₹167 Cr | ₹154 Cr |
EPS | ₹0.17 | ₹0.23 | ₹0.31 | ₹0.31 | ₹0.16 | ₹0.22 | ₹0.22 | ₹0.23 |
Industry Peers & Returns | 1W | 1M | 1Y |
IRB INFRASTRUCTURE DEVELOPERS | 8.9% | -1.7% | 37.9% |
LARSEN & TOUBRO | 5.6% | 7.5% | 22.1% |
RAIL VIKAS NIGAM | 0.5% | -1.8% | 162.4% |
GMR AIRPORTS INFRASTRUCTURE | -0.4% | -2.9% | 39.1% |
IRCON INTERNATIONAL | 4.7% | -2.4% | 18.7% |
KEC INTERNATIONAL | 2.9% | 11.5% | 74.7% |
KALPATARU PROJECTS INTERNATIONAL | -5.1% | -6.8% | 71.4% |
NCC | 6.1% | 2.7% | 78.1% |
GR INFRAPROJECTS | 2.7% | 2.4% | 47.3% |
IRB INFRASTRUCTURE DEVELOPERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.41 % |
Y-o-Y | -9.12 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,586 Cr | -14.41 | |
Jun2024 | ₹1,853 Cr | -10.11 | |
Mar2024 | ₹2,061 Cr | 4.71 | |
Dec2023 | ₹1,969 Cr | 12.81 | |
Sep2023 | ₹1,745 Cr | 6.78 | |
Jun2023 | ₹1,634 Cr | 0.88 | |
Mar2023 | ₹1,620 Cr | 6.99 | |
Dec2022 | ₹1,514 Cr | - |
IRB INFRASTRUCTURE DEVELOPERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -10.53 % |
Y-o-Y | -3.51 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹767 Cr | -10.53 | |
Jun2024 | ₹857 Cr | -3.69 | |
Mar2024 | ₹890 Cr | 2.35 | |
Dec2023 | ₹869 Cr | 9.42 | |
Sep2023 | ₹795 Cr | 2.16 | |
Jun2023 | ₹778 Cr | 2.52 | |
Mar2023 | ₹759 Cr | 1.90 | |
Dec2022 | ₹745 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.54 % |
Y-o-Y | 6.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 48.35% | 4.54 | |
Jun2024 | 46.25% | 7.13 | |
Mar2024 | 43.17% | -2.26 | |
Dec2023 | 44.17% | -3.01 | |
Sep2023 | 45.54% | -4.33 | |
Jun2023 | 47.6% | 1.62 | |
Mar2023 | 46.84% | -4.76 | |
Dec2022 | 49.18% | - |
IRB INFRASTRUCTURE DEVELOPERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -5.06 % |
Y-o-Y | 7.34 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹184 Cr | -5.06 | |
Jun2024 | ₹193 Cr | -40.35 | |
Mar2024 | ₹324 Cr | 36.13 | |
Dec2023 | ₹238 Cr | 39.24 | |
Sep2023 | ₹171 Cr | -8.67 | |
Jun2023 | ₹187 Cr | 12.20 | |
Mar2023 | ₹167 Cr | 8.50 | |
Dec2022 | ₹154 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 10.92 % |
Y-o-Y | 18.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 11.58 % | 10.92 | |
Jun2024 | 10.44 % | -33.63 | |
Mar2024 | 15.73 % | 30.00 | |
Dec2023 | 12.1 % | 23.47 | |
Sep2023 | 9.8 % | -14.49 | |
Jun2023 | 11.46 % | 11.26 | |
Mar2023 | 10.3 % | 1.38 | |
Dec2022 | 10.16 % | - |
IRB INFRASTRUCTURE DEVELOPERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -26.09 % |
Y-o-Y | 6.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.17 | -26.09 | |
Jun2024 | ₹0.23 | -25.81 | |
Mar2024 | ₹0.31 | 0.00 | |
Dec2023 | ₹0.31 | 93.75 | |
Sep2023 | ₹0.16 | -27.27 | |
Jun2023 | ₹0.22 | 0.00 | |
Mar2023 | ₹0.22 | -4.35 | |
Dec2022 | ₹0.23 | - |
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