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LIKHITHA INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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