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RELIANCE INFRASTRUCTURE
Quarterly Results Analysis [Jun2024]

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RELIANCE INFRASTRUCTURE Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹7,193 Cr ₹4,686 Cr ₹4,657 Cr ₹7,137 Cr ₹5,591 Cr ₹4,186 Cr ₹4,111 Cr ₹6,229 Cr
Expenses ₹6,517 Cr ₹4,070 Cr ₹3,892 Cr ₹6,495 Cr ₹4,844 Cr ₹3,379 Cr ₹3,257 Cr ₹5,432 Cr
Operating Income ₹676 Cr ₹616 Cr ₹765 Cr ₹642 Cr ₹747 Cr ₹808 Cr ₹854 Cr ₹797 Cr
Other Income ₹63 Cr ₹97 Cr ₹60 Cr ₹237 Cr ₹55 Cr ₹28 Cr ₹114 Cr ₹182 Cr
Interest ₹470 Cr ₹552 Cr ₹578 Cr ₹610 Cr ₹571 Cr ₹643 Cr ₹657 Cr ₹567 Cr
Depreciation ₹348 Cr ₹366 Cr ₹379 Cr ₹387 Cr ₹371 Cr ₹366 Cr ₹368 Cr ₹365 Cr
Profit Before Tax ₹-78 Cr ₹15 Cr ₹-7 Cr ₹-118 Cr ₹-495 Cr ₹-2,565 Cr ₹-57 Cr ₹47 Cr
Profit After Tax ₹-69 Cr ₹-5 Cr ₹-22 Cr ₹-124 Cr ₹-495 Cr ₹-2,564 Cr ₹-64 Cr ₹50 Cr
EPS ₹-5.90 ₹-5.57 ₹-10.63 ₹-7.42 ₹-19.12 ₹-76.89 ₹-9.31 ₹-6.16
Industry Peers & Returns1W1M1Y
RELIANCE INFRASTRUCTURE -2.4% 18.1% 72.8%
NTPC -1.2% 0.3% 75.2%
ADANI GREEN ENERGY -3.3% -11.3% 84.6%
POWER GRID CORPORATION OF INDIA 0.4% -1.6% 62.2%
ADANI POWER -5.1% -8.6% 83%
TATA POWER COMPANY -2.4% 1.1% 81.2%
ADANI ENERGY SOLUTIONS 4.5% 3.2% 31.5%
NHPC -6.5% -11% 67.8%
JSW ENERGY -4.3% -9.6% 75.6%

RELIANCE INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

53.50 %

Y-o-Y

28.66 %

Quarters Revenues % Change
Jun2024 ₹7,193 Cr
53.50
Mar2024 ₹4,686 Cr
0.61
Dec2023 ₹4,657 Cr
-34.74
Sep2023 ₹7,137 Cr
27.66
Jun2023 ₹5,591 Cr
33.54
Mar2023 ₹4,186 Cr
1.83
Dec2022 ₹4,111 Cr
-34.01
Sep2022 ₹6,229 Cr -

RELIANCE INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

9.73 %

Y-o-Y

-9.47 %

Quarters Operating Profit % Change
Jun2024 ₹676 Cr
9.73
Mar2024 ₹616 Cr
-19.49
Dec2023 ₹765 Cr
19.19
Sep2023 ₹642 Cr
-14.03
Jun2023 ₹747 Cr
-7.55
Mar2023 ₹808 Cr
-5.43
Dec2022 ₹854 Cr
7.14
Sep2022 ₹797 Cr -
Operating Margins
Q-o-Q

-28.52 %

Y-o-Y

-29.64 %

Quarters Operating Margin% % Change
Jun2024 9.4%
-28.52
Mar2024 13.15%
-19.96
Dec2023 16.43%
82.56
Sep2023 9%
-32.63
Jun2023 13.36%
-30.74
Mar2023 19.29%
-7.17
Dec2022 20.78%
62.34
Sep2022 12.8% -

RELIANCE INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Sep2022 ₹50 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Sep2022 0.8 % -

RELIANCE INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Sep2022 ₹-6.16 -

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