LIKHITHA INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]
LIKHITHA INFRASTRUCTURE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹126 Cr | ₹133 Cr | ₹125 Cr | ₹122 Cr | ₹101 Cr | ₹109 Cr | ₹90 Cr | ₹117 Cr |
Expenses | ₹103 Cr | ₹109 Cr | ₹101 Cr | ₹95 Cr | ₹77 Cr | ₹87 Cr | ₹69 Cr | ₹94 Cr |
Operating Income | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹21 Cr | ₹23 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
Depreciation | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr |
Profit After Tax | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr |
EPS | ₹4.38 | ₹4.41 | ₹4.33 | ₹4.59 | ₹4.07 | ₹3.95 | ₹4.01 | ₹4.16 |
Industry Peers & Returns | 1W | 1M | 1Y |
LIKHITHA INFRASTRUCTURE | -9.9% | -10.8% | 6.8% |
LARSEN & TOUBRO | -4.3% | -6.5% | 0.1% |
RAIL VIKAS NIGAM | -9% | -1.9% | 47.1% |
GMR AIRPORTS INFRASTRUCTURE | -4.9% | -0.8% | -17.2% |
IRB INFRASTRUCTURE DEVELOPERS | -8.1% | -2.5% | -24.4% |
IRCON INTERNATIONAL | -7.4% | -4.4% | -15% |
KEC INTERNATIONAL | -7.7% | -18% | 25% |
KALPATARU PROJECTS INTERNATIONAL | -5% | -15.3% | 17.5% |
NCC | -18.2% | -20.3% | -7.7% |
LIKHITHA INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.23 % |
Y-o-Y | 25.55 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹126 Cr | -5.23 | |
Sep2024 | ₹133 Cr | 6.59 | |
Jun2024 | ₹125 Cr | 2.24 | |
Mar2024 | ₹122 Cr | 21.57 | |
Dec2023 | ₹101 Cr | -7.38 | |
Sep2023 | ₹109 Cr | 20.40 | |
Jun2023 | ₹90 Cr | -23.07 | |
Mar2023 | ₹117 Cr | - |
LIKHITHA INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -3.92 % |
Y-o-Y | -1.95 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹23 Cr | -3.92 | |
Sep2024 | ₹24 Cr | -0.33 | |
Jun2024 | ₹24 Cr | -11.65 | |
Mar2024 | ₹27 Cr | 15.89 | |
Dec2023 | ₹24 Cr | 9.96 | |
Sep2023 | ₹22 Cr | 2.79 | |
Jun2023 | ₹21 Cr | -10.59 | |
Mar2023 | ₹23 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.38 % |
Y-o-Y | -21.90 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.37% | 1.38 | |
Sep2024 | 18.12% | -6.50 | |
Jun2024 | 19.38% | -13.56 | |
Mar2024 | 22.42% | -4.68 | |
Dec2023 | 23.52% | 18.73 | |
Sep2023 | 19.81% | -14.61 | |
Jun2023 | 23.2% | 16.17 | |
Mar2023 | 19.97% | - |
LIKHITHA INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -1.33 % |
Y-o-Y | 7.72 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹17 Cr | -1.33 | |
Sep2024 | ₹18 Cr | 2.61 | |
Jun2024 | ₹17 Cr | -3.44 | |
Mar2024 | ₹18 Cr | 10.19 | |
Dec2023 | ₹16 Cr | 2.94 | |
Sep2023 | ₹16 Cr | -2.15 | |
Jun2023 | ₹16 Cr | -4.80 | |
Mar2023 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.11 % |
Y-o-Y | -14.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 13.68 % | 4.11 | |
Sep2024 | 13.14 % | -3.74 | |
Jun2024 | 13.65 % | -5.60 | |
Mar2024 | 14.46 % | -9.34 | |
Dec2023 | 15.95 % | 11.15 | |
Sep2023 | 14.35 % | -18.74 | |
Jun2023 | 17.66 % | 23.76 | |
Mar2023 | 14.27 % | - |
LIKHITHA INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -0.68 % |
Y-o-Y | 7.62 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.38 | -0.68 | |
Sep2024 | ₹4.41 | 1.85 | |
Jun2024 | ₹4.33 | -5.66 | |
Mar2024 | ₹4.59 | 12.78 | |
Dec2023 | ₹4.07 | 3.04 | |
Sep2023 | ₹3.95 | -1.50 | |
Jun2023 | ₹4.01 | -3.61 | |
Mar2023 | ₹4.16 | - |
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