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RELIANCE INFRASTRUCTURE
Quarterly Results Analysis [Sep2024]

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RELIANCE INFRASTRUCTURE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹7,258 Cr ₹7,193 Cr ₹4,686 Cr ₹4,657 Cr ₹7,153 Cr ₹5,591 Cr ₹4,186 Cr ₹4,111 Cr
Expenses ₹6,647 Cr ₹6,517 Cr ₹4,070 Cr ₹3,892 Cr ₹6,495 Cr ₹4,844 Cr ₹3,379 Cr ₹3,257 Cr
Operating Income ₹611 Cr ₹676 Cr ₹616 Cr ₹765 Cr ₹658 Cr ₹747 Cr ₹808 Cr ₹854 Cr
Other Income ₹87 Cr ₹63 Cr ₹97 Cr ₹60 Cr ₹221 Cr ₹55 Cr ₹28 Cr ₹114 Cr
Interest ₹472 Cr ₹470 Cr ₹552 Cr ₹578 Cr ₹610 Cr ₹571 Cr ₹643 Cr ₹657 Cr
Depreciation ₹355 Cr ₹348 Cr ₹366 Cr ₹379 Cr ₹387 Cr ₹371 Cr ₹366 Cr ₹368 Cr
Profit Before Tax ₹3,527 Cr ₹-78 Cr ₹15 Cr ₹-7 Cr ₹-118 Cr ₹-495 Cr ₹-2,565 Cr ₹-57 Cr
Profit After Tax ₹3,527 Cr ₹-69 Cr ₹-5 Cr ₹-22 Cr ₹-124 Cr ₹-495 Cr ₹-2,564 Cr ₹-64 Cr
EPS ₹103.05 ₹-5.90 ₹-5.57 ₹-10.63 ₹-7.42 ₹-19.12 ₹-76.89 ₹-9.31
Industry Peers & Returns1W1M1Y
RELIANCE INFRASTRUCTURE -8.8% -6.1% 16.9%
NTPC -4.5% -13% -4.8%
ADANI GREEN ENERGY 1.8% -16% -48.4%
POWER GRID CORPORATION OF INDIA -5.4% -13.2% 20.3%
ADANI POWER 6.9% 0.4% -17%
TATA POWER COMPANY -4.5% -16.6% -1.9%
ADANI ENERGY SOLUTIONS 0.2% -7.2% -41.2%
NHPC -3.2% -10.5% 5%
JSW ENERGY -5.4% -19.2% 11.6%

RELIANCE INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

0.91 %

Y-o-Y

1.48 %

Quarters Revenues % Change
Sep2024 ₹7,258 Cr
0.91
Jun2024 ₹7,193 Cr
53.50
Mar2024 ₹4,686 Cr
0.61
Dec2023 ₹4,657 Cr
-34.89
Sep2023 ₹7,153 Cr
27.94
Jun2023 ₹5,591 Cr
33.54
Mar2023 ₹4,186 Cr
1.83
Dec2022 ₹4,111 Cr -

RELIANCE INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.59 %

Y-o-Y

-7.08 %

Quarters Operating Profit % Change
Sep2024 ₹611 Cr
-9.59
Jun2024 ₹676 Cr
9.73
Mar2024 ₹616 Cr
-19.49
Dec2023 ₹765 Cr
16.34
Sep2023 ₹658 Cr
-11.92
Jun2023 ₹747 Cr
-7.55
Mar2023 ₹808 Cr
-5.43
Dec2022 ₹854 Cr -
Operating Margins
Q-o-Q

-10.43 %

Y-o-Y

-8.48 %

Quarters Operating Margin% % Change
Sep2024 8.42%
-10.43
Jun2024 9.4%
-28.52
Mar2024 13.15%
-19.96
Dec2023 16.43%
78.59
Sep2023 9.2%
-31.14
Jun2023 13.36%
-30.74
Mar2023 19.29%
-7.17
Dec2022 20.78% -

RELIANCE INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Sep2024 ₹3,527 Cr
Positive
Jun2024 ₹-69 Cr
Negative
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-22 Cr
Negative
Sep2023 ₹-124 Cr
Negative
Jun2023 ₹-495 Cr
Negative
Mar2023 ₹-2,564 Cr
Negative
Dec2022 ₹-64 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Sep2024 48.59 %
Positive
Jun2024 -0.97 %
Negative
Mar2024 -0.12 %
Negative
Dec2023 -0.46 %
Negative
Sep2023 -1.73 %
Negative
Jun2023 -8.85 %
Negative
Mar2023 -61.25 %
Negative
Dec2022 -1.57 % -

RELIANCE INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Sep2024 ₹103.05
Positive
Jun2024 ₹-5.9
Negative
Mar2024 ₹-5.57
Negative
Dec2023 ₹-10.63
Negative
Sep2023 ₹-7.42
Negative
Jun2023 ₹-19.12
Negative
Mar2023 ₹-76.89
Negative
Dec2022 ₹-9.31 -

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