RITCO LOGISTICS
Quarterly Results Analysis [Dec2024]
RITCO LOGISTICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹313 Cr | ₹279 Cr | ₹252 Cr | ₹252 Cr | ₹239 Cr | ₹235 Cr | ₹208 Cr | ₹197 Cr |
Expenses | ₹290 Cr | ₹258 Cr | ₹232 Cr | ₹232 Cr | ₹219 Cr | ₹216 Cr | ₹191 Cr | ₹182 Cr |
Operating Income | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
Profit Before Tax | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr |
Profit After Tax | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
EPS | ₹3.83 | ₹3.74 | ₹3.59 | ₹3.58 | ₹3.56 | ₹3.39 | ₹2.94 | ₹2.40 |
Industry Peers & Returns | 1W | 1M | 1Y |
RITCO LOGISTICS | -11.5% | -9.3% | 13% |
CONTAINER CORPORATION OF INDIA | -4.3% | 4.2% | -27.9% |
AEGIS LOGISTICS | -4.6% | 3.1% | 79.5% |
ZINKA LOGISTICS SOLUTIONS | -9.9% | -10.1% | NA |
TRANSPORT CORPORATION OF INDIA | -3.6% | 4.3% | 23.7% |
TVS SUPPLY CHAIN SOLUTIONS | -13.4% | -23.5% | -33.3% |
VRL LOGISTICS | -5.3% | -4.5% | -16.6% |
GATEWAY DISTRIPARKS | -3.8% | -4% | -46.3% |
ALLCARGO LOGISTICS | -10.1% | -17.4% | -64.1% |
RITCO LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.14 % |
Y-o-Y | 30.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹313 Cr | 12.14 | |
Sep2024 | ₹279 Cr | 10.65 | |
Jun2024 | ₹252 Cr | 0.14 | |
Mar2024 | ₹252 Cr | 5.42 | |
Dec2023 | ₹239 Cr | 1.83 | |
Sep2023 | ₹235 Cr | 12.88 | |
Jun2023 | ₹208 Cr | 5.65 | |
Mar2023 | ₹197 Cr | - |
RITCO LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.70 % |
Y-o-Y | 16.04 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹23 Cr | 5.70 | |
Sep2024 | ₹22 Cr | 8.21 | |
Jun2024 | ₹20 Cr | 0.34 | |
Mar2024 | ₹20 Cr | 1.12 | |
Dec2023 | ₹20 Cr | 3.84 | |
Sep2023 | ₹19 Cr | 12.10 | |
Jun2023 | ₹17 Cr | 18.07 | |
Mar2023 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.84 % |
Y-o-Y | -11.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 7.26% | -5.84 | |
Sep2024 | 7.71% | -2.16 | |
Jun2024 | 7.88% | 0.25 | |
Mar2024 | 7.86% | -4.15 | |
Dec2023 | 8.2% | 1.99 | |
Sep2023 | 8.04% | -0.74 | |
Jun2023 | 8.1% | 11.88 | |
Mar2023 | 7.24% | - |
RITCO LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -1.67 % |
Y-o-Y | 17.52 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹10 Cr | -1.67 | |
Sep2024 | ₹10 Cr | 19.55 | |
Jun2024 | ₹9 Cr | -0.14 | |
Mar2024 | ₹9 Cr | 0.12 | |
Dec2023 | ₹9 Cr | 5.27 | |
Sep2023 | ₹8 Cr | 15.06 | |
Jun2023 | ₹7 Cr | 21.44 | |
Mar2023 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -12.16 % |
Y-o-Y | -10.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 3.25 % | -12.16 | |
Sep2024 | 3.7 % | 7.87 | |
Jun2024 | 3.43 % | -0.29 | |
Mar2024 | 3.44 % | -4.97 | |
Dec2023 | 3.62 % | 3.43 | |
Sep2023 | 3.5 % | 2.04 | |
Jun2023 | 3.43 % | 14.72 | |
Mar2023 | 2.99 % | - |
RITCO LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2.41 % |
Y-o-Y | 7.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.83 | 2.41 | |
Sep2024 | ₹3.74 | 4.18 | |
Jun2024 | ₹3.59 | 0.28 | |
Mar2024 | ₹3.58 | 0.56 | |
Dec2023 | ₹3.56 | 5.01 | |
Sep2023 | ₹3.39 | 15.31 | |
Jun2023 | ₹2.94 | 22.50 | |
Mar2023 | ₹2.4 | - |
You may also like the below Video Courses