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ITD CEMENTATION INDIA
Quarterly Results Analysis [Sep2024]

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ITD CEMENTATION INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,991 Cr ₹2,381 Cr ₹2,258 Cr ₹2,017 Cr ₹1,610 Cr ₹1,833 Cr ₹1,631 Cr ₹1,327 Cr
Expenses ₹1,809 Cr ₹2,160 Cr ₹2,037 Cr ₹1,812 Cr ₹1,452 Cr ₹1,671 Cr ₹1,485 Cr ₹1,223 Cr
Operating Income ₹182 Cr ₹221 Cr ₹221 Cr ₹205 Cr ₹158 Cr ₹162 Cr ₹147 Cr ₹104 Cr
Other Income ₹22 Cr ₹16 Cr ₹21 Cr ₹12 Cr ₹6 Cr ₹9 Cr ₹7 Cr ₹1 Cr
Interest ₹57 Cr ₹53 Cr ₹57 Cr ₹58 Cr ₹52 Cr ₹51 Cr ₹51 Cr ₹40 Cr
Depreciation ₹47 Cr ₹49 Cr ₹54 Cr ₹56 Cr ₹53 Cr ₹45 Cr ₹31 Cr ₹30 Cr
Profit Before Tax ₹100 Cr ₹135 Cr ₹130 Cr ₹103 Cr ₹60 Cr ₹74 Cr ₹72 Cr ₹35 Cr
Profit After Tax ₹72 Cr ₹100 Cr ₹89 Cr ₹76 Cr ₹45 Cr ₹48 Cr ₹44 Cr ₹24 Cr
EPS ₹4.19 ₹5.83 ₹5.21 ₹4.56 ₹3.12 ₹3.04 ₹2.20 ₹2.13
Industry Peers & Returns1W1M1Y
ITD CEMENTATION INDIA 1.9% 6.9% 84.6%
LARSEN & TOUBRO -2.3% -2% 6.3%
RAIL VIKAS NIGAM -4.6% -1.5% 141.7%
GMR AIRPORTS INFRASTRUCTURE -2% -1.4% 7.9%
IRB INFRASTRUCTURE DEVELOPERS -0.8% 8.3% 31.4%
IRCON INTERNATIONAL -4.7% 5% 25.5%
KEC INTERNATIONAL -2.4% 14.5% 97.5%
KALPATARU PROJECTS INTERNATIONAL -1% 13.5% 100.4%
NCC -5.2% -4% 73.5%

ITD CEMENTATION INDIA Quarterly Revenues

Revenues
Q-o-Q

-16.40 %

Y-o-Y

23.62 %

Quarters Revenues % Change
Sep2024 ₹1,991 Cr
-16.40
Jun2024 ₹2,381 Cr
5.48
Mar2024 ₹2,258 Cr
11.93
Dec2023 ₹2,017 Cr
25.26
Sep2023 ₹1,610 Cr
-12.12
Jun2023 ₹1,833 Cr
12.33
Mar2023 ₹1,631 Cr
22.94
Dec2022 ₹1,327 Cr -

ITD CEMENTATION INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.96 %

Y-o-Y

14.85 %

Quarters Operating Profit % Change
Sep2024 ₹182 Cr
-17.96
Jun2024 ₹221 Cr
0.40
Mar2024 ₹221 Cr
7.69
Dec2023 ₹205 Cr
29.47
Sep2023 ₹158 Cr
-2.09
Jun2023 ₹162 Cr
10.17
Mar2023 ₹147 Cr
40.94
Dec2022 ₹104 Cr -
Operating Margins
Q-o-Q

-1.94 %

Y-o-Y

-7.13 %

Quarters Operating Margin% % Change
Sep2024 9.12%
-1.94
Jun2024 9.3%
-4.81
Mar2024 9.77%
-3.74
Dec2023 10.15%
3.36
Sep2023 9.82%
11.34
Jun2023 8.82%
-1.89
Mar2023 8.99%
14.67
Dec2022 7.84% -

ITD CEMENTATION INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-27.97 %

Y-o-Y

59.75 %

Quarters Profit After Tax % Change
Sep2024 ₹72 Cr
-27.97
Jun2024 ₹100 Cr
12.12
Mar2024 ₹89 Cr
17.76
Dec2023 ₹76 Cr
67.99
Sep2023 ₹45 Cr
-5.99
Jun2023 ₹48 Cr
8.67
Mar2023 ₹44 Cr
83.47
Dec2022 ₹24 Cr -
PAT Margins
Q-o-Q

-14.01 %

Y-o-Y

29.29 %

Quarters PAT Margin(%) % Change
Sep2024 3.62 %
-14.01
Jun2024 4.21 %
6.31
Mar2024 3.96 %
5.32
Dec2023 3.76 %
34.29
Sep2023 2.8 %
6.87
Jun2023 2.62 %
-3.32
Mar2023 2.71 %
48.90
Dec2022 1.82 % -

ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-28.13 %

Y-o-Y

34.29 %

Quarters EPS % Change
Sep2024 ₹4.19
-28.13
Jun2024 ₹5.83
11.90
Mar2024 ₹5.21
14.25
Dec2023 ₹4.56
46.15
Sep2023 ₹3.12
2.63
Jun2023 ₹3.04
38.18
Mar2023 ₹2.2
3.29
Dec2022 ₹2.13 -

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