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PNC INFRATECH
Quarterly Results Analysis [Dec2024]

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PNC INFRATECH Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,470 Cr ₹1,427 Cr ₹2,168 Cr ₹2,600 Cr ₹2,047 Cr ₹1,911 Cr ₹2,092 Cr ₹2,305 Cr
Expenses ₹1,091 Cr ₹1,071 Cr ₹1,199 Cr ₹1,864 Cr ₹1,615 Cr ₹1,512 Cr ₹1,655 Cr ₹1,894 Cr
Operating Income ₹379 Cr ₹356 Cr ₹969 Cr ₹736 Cr ₹432 Cr ₹400 Cr ₹436 Cr ₹411 Cr
Other Income ₹42 Cr ₹37 Cr ₹30 Cr ₹24 Cr ₹17 Cr ₹21 Cr ₹20 Cr ₹24 Cr
Interest ₹224 Cr ₹204 Cr ₹190 Cr ₹183 Cr ₹169 Cr ₹161 Cr ₹147 Cr ₹133 Cr
Depreciation ₹74 Cr ₹40 Cr ₹40 Cr ₹44 Cr ₹44 Cr ₹41 Cr ₹48 Cr ₹57 Cr
Profit Before Tax ₹124 Cr ₹149 Cr ₹768 Cr ₹533 Cr ₹235 Cr ₹219 Cr ₹262 Cr ₹244 Cr
Profit After Tax ₹81 Cr ₹83 Cr ₹575 Cr ₹396 Cr ₹185 Cr ₹148 Cr ₹181 Cr ₹146 Cr
EPS ₹3.17 ₹3.25 ₹22.42 ₹15.43 ₹7.21 ₹5.77 ₹7.04 ₹5.69
Industry Peers & Returns1W1M1Y
PNC INFRATECH 5.2% 7.3% -38.9%
LARSEN & TOUBRO -2.4% 6.9% -10.8%
RAIL VIKAS NIGAM 1.3% 11.3% 37%
IRB INFRASTRUCTURE DEVELOPERS 3.5% 10.8% -23.7%
KEC INTERNATIONAL -9% 5.8% 6.8%
AFCONS INFRASTRUCTURE -1.5% 16.1% NA
KALPATARU PROJECTS INTERNATIONAL -2.6% 14.2% -13%
IRCON INTERNATIONAL 0.3% 14.1% -29.2%
NCC 3% 21.6% -11.8%

PNC INFRATECH Quarterly Revenues

Revenues
Q-o-Q

3.01 %

Y-o-Y

-28.17 %

Quarters Revenues % Change
Dec2024 ₹1,470 Cr
3.01
Sep2024 ₹1,427 Cr
-34.16
Jun2024 ₹2,168 Cr
-16.64
Mar2024 ₹2,600 Cr
27.04
Dec2023 ₹2,047 Cr
7.08
Sep2023 ₹1,911 Cr
-8.62
Jun2023 ₹2,092 Cr
-9.25
Mar2023 ₹2,305 Cr -

PNC INFRATECH Quarterly Operating Profit

Operating Profit
Q-o-Q

6.22 %

Y-o-Y

-12.37 %

Quarters Operating Profit % Change
Dec2024 ₹379 Cr
6.22
Sep2024 ₹356 Cr
-63.20
Jun2024 ₹969 Cr
31.58
Mar2024 ₹736 Cr
70.39
Dec2023 ₹432 Cr
8.07
Sep2023 ₹400 Cr
-8.39
Jun2023 ₹436 Cr
6.29
Mar2023 ₹411 Cr -
Operating Margins
Q-o-Q

3.12 %

Y-o-Y

22.03 %

Quarters Operating Margin% % Change
Dec2024 25.76%
3.12
Sep2024 24.98%
-44.10
Jun2024 44.69%
57.86
Mar2024 28.31%
34.11
Dec2023 21.11%
0.91
Sep2023 20.92%
0.29
Jun2023 20.86%
17.13
Mar2023 17.81% -

PNC INFRATECH Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.52 %

Y-o-Y

-56.02 %

Quarters Profit After Tax % Change
Dec2024 ₹81 Cr
-2.52
Sep2024 ₹83 Cr
-85.49
Jun2024 ₹575 Cr
45.28
Mar2024 ₹396 Cr
114.00
Dec2023 ₹185 Cr
25.07
Sep2023 ₹148 Cr
-18.11
Jun2023 ₹181 Cr
23.73
Mar2023 ₹146 Cr -
PAT Margins
Q-o-Q

-5.47 %

Y-o-Y

-38.83 %

Quarters PAT Margin(%) % Change
Dec2024 5.53 %
-5.47
Sep2024 5.85 %
-77.96
Jun2024 26.54 %
74.26
Mar2024 15.23 %
68.47
Dec2023 9.04 %
16.80
Sep2023 7.74 %
-10.42
Jun2023 8.64 %
36.49
Mar2023 6.33 % -

PNC INFRATECH Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.46 %

Y-o-Y

-56.03 %

Quarters EPS % Change
Dec2024 ₹3.17
-2.46
Sep2024 ₹3.25
-85.50
Jun2024 ₹22.42
45.30
Mar2024 ₹15.43
114.01
Dec2023 ₹7.21
24.96
Sep2023 ₹5.77
-18.04
Jun2023 ₹7.04
23.73
Mar2023 ₹5.69 -

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