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POWER MECH PROJECTS
Quarterly Results Analysis [Sep2024]

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POWER MECH PROJECTS Quarterly Results

Consolidated Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,035 Cr ₹1,007 Cr ₹1,302 Cr ₹1,107 Cr ₹932 Cr ₹865 Cr ₹1,174 Cr ₹909 Cr
Expenses ₹912 Cr ₹894 Cr ₹1,152 Cr ₹974 Cr ₹819 Cr ₹766 Cr ₹1,043 Cr ₹806 Cr
Operating Income ₹124 Cr ₹114 Cr ₹150 Cr ₹134 Cr ₹113 Cr ₹99 Cr ₹131 Cr ₹103 Cr
Other Income ₹10 Cr ₹9 Cr ₹10 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹9 Cr ₹3 Cr
Interest ₹19 Cr ₹22 Cr ₹26 Cr ₹23 Cr ₹25 Cr ₹20 Cr ₹24 Cr ₹24 Cr
Depreciation ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹10 Cr ₹13 Cr ₹10 Cr
Profit Before Tax ₹102 Cr ₹89 Cr ₹122 Cr ₹107 Cr ₹83 Cr ₹74 Cr ₹104 Cr ₹71 Cr
Profit After Tax ₹70 Cr ₹62 Cr ₹85 Cr ₹63 Cr ₹54 Cr ₹51 Cr ₹79 Cr ₹52 Cr
EPS ₹21.21 ₹19.02 ₹26.73 ₹19.46 ₹17.19 ₹17.11 ₹25.21 ₹16.98
Industry Peers & Returns1W1M1Y
POWER MECH PROJECTS -1.4% -6.8% 27.7%
LARSEN & TOUBRO -3.1% -3% 6.4%
RAIL VIKAS NIGAM -6.4% -2.1% 149.1%
GMR AIRPORTS INFRASTRUCTURE -3.7% -1.1% 11.1%
IRB INFRASTRUCTURE DEVELOPERS -4.6% 6.6% 41.6%
IRCON INTERNATIONAL -6.2% 6.8% 30.6%
KEC INTERNATIONAL -0.5% 13.4% 101.5%
KALPATARU PROJECTS INTERNATIONAL -3.8% 12.9% 100%
NCC -6.1% -5.7% 76.9%

POWER MECH PROJECTS Quarterly Revenues

Revenues
Q-o-Q

2.79 %

Y-o-Y

11.05 %

Quarters Revenues % Change
Sep2024 ₹1,035 Cr
2.79
Jun2024 ₹1,007 Cr
-22.60
Mar2024 ₹1,302 Cr
17.52
Dec2023 ₹1,107 Cr
18.77
Sep2023 ₹932 Cr
7.79
Jun2023 ₹865 Cr
-26.32
Mar2023 ₹1,174 Cr
29.15
Dec2022 ₹909 Cr -

POWER MECH PROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.79 %

Y-o-Y

9.12 %

Quarters Operating Profit % Change
Sep2024 ₹124 Cr
8.79
Jun2024 ₹114 Cr
-24.02
Mar2024 ₹150 Cr
11.77
Dec2023 ₹134 Cr
18.11
Sep2023 ₹113 Cr
14.20
Jun2023 ₹99 Cr
-24.13
Mar2023 ₹131 Cr
27.39
Dec2022 ₹103 Cr -
Operating Margins
Q-o-Q

5.85 %

Y-o-Y

-1.73 %

Quarters Operating Margin% % Change
Sep2024 11.94%
5.85
Jun2024 11.28%
-1.83
Mar2024 11.49%
-4.96
Dec2023 12.09%
-0.49
Sep2023 12.15%
5.93
Jun2023 11.47%
2.96
Mar2023 11.14%
-1.33
Dec2022 11.29% -

POWER MECH PROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

12.56 %

Y-o-Y

30.63 %

Quarters Profit After Tax % Change
Sep2024 ₹70 Cr
12.56
Jun2024 ₹62 Cr
-26.25
Mar2024 ₹85 Cr
33.32
Dec2023 ₹63 Cr
18.03
Sep2023 ₹54 Cr
6.17
Jun2023 ₹51 Cr
-35.58
Mar2023 ₹79 Cr
50.33
Dec2022 ₹52 Cr -
PAT Margins
Q-o-Q

9.53 %

Y-o-Y

17.71 %

Quarters PAT Margin(%) % Change
Sep2024 6.78 %
9.53
Jun2024 6.19 %
-4.62
Mar2024 6.49 %
13.46
Dec2023 5.72 %
-0.69
Sep2023 5.76 %
-1.54
Jun2023 5.85 %
-12.56
Mar2023 6.69 %
16.35
Dec2022 5.75 % -

POWER MECH PROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.51 %

Y-o-Y

23.39 %

Quarters EPS % Change
Sep2024 ₹21.21
11.51
Jun2024 ₹19.02
-28.84
Mar2024 ₹26.73
37.36
Dec2023 ₹19.46
13.21
Sep2023 ₹17.19
0.47
Jun2023 ₹17.11
-32.13
Mar2023 ₹25.21
48.47
Dec2022 ₹16.98 -

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