ITD CEMENTATION INDIA
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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