RKEC PROJECTS
Quarterly Results Analysis [Dec2024]
RKEC PROJECTS Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹119 Cr | ₹77 Cr | ₹85 Cr | ₹151 Cr | ₹106 Cr | ₹57 Cr | ₹39 Cr | ₹67 Cr |
| Expenses | ₹99 Cr | ₹66 Cr | ₹71 Cr | ₹138 Cr | ₹86 Cr | ₹51 Cr | ₹30 Cr | ₹48 Cr |
| Operating Income | ₹20 Cr | ₹10 Cr | ₹13 Cr | ₹13 Cr | ₹20 Cr | ₹6 Cr | ₹8 Cr | ₹20 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹8 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹11 Cr | ₹5 Cr | ₹7 Cr | ₹9 Cr | ₹14 Cr | ₹1 Cr | ₹4 Cr | ₹11 Cr |
| Profit After Tax | ₹8 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr | ₹11 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr |
| EPS | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RKEC PROJECTS | -12.2% | -12.5% | -34% |
| LARSEN & TOUBRO | 0.3% | 8.2% | -4.5% |
| RAIL VIKAS NIGAM | -5.3% | -3.2% | 36.4% |
| IRB INFRASTRUCTURE DEVELOPERS | -4.2% | -2.7% | -21.1% |
| KEC INTERNATIONAL | -2.3% | 5.3% | 18.4% |
| AFCONS INFRASTRUCTURE | -0.6% | 8.6% | NA |
| KALPATARU PROJECTS INTERNATIONAL | -0.5% | 7.7% | -7.5% |
| IRCON INTERNATIONAL | -6.3% | 1.7% | -29.1% |
| NCC | 0.2% | 15.8% | -14.3% |
RKEC PROJECTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 54.83 % |
| Y-o-Y | 12.21 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹119 Cr | 54.83 | |
| Sep2024 | ₹77 Cr | -9.25 | |
| Jun2024 | ₹85 Cr | -44.05 | |
| Mar2024 | ₹151 Cr | 42.72 | |
| Dec2023 | ₹106 Cr | 86.39 | |
| Sep2023 | ₹57 Cr | 47.68 | |
| Jun2023 | ₹39 Cr | -42.85 | |
| Mar2023 | ₹67 Cr | - | |
RKEC PROJECTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 87.44 % |
| Y-o-Y | -4.34 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹20 Cr | 87.44 | |
| Sep2024 | ₹10 Cr | -22.34 | |
| Jun2024 | ₹13 Cr | 3.40 | |
| Mar2024 | ₹13 Cr | -36.44 | |
| Dec2023 | ₹20 Cr | 260.99 | |
| Sep2023 | ₹6 Cr | -31.12 | |
| Jun2023 | ₹8 Cr | -58.03 | |
| Mar2023 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 21.06 % |
| Y-o-Y | -14.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 16.44% | 21.06 | |
| Sep2024 | 13.58% | -14.43 | |
| Jun2024 | 15.87% | 84.75 | |
| Mar2024 | 8.59% | -55.45 | |
| Dec2023 | 19.28% | 93.77 | |
| Sep2023 | 9.95% | -53.37 | |
| Jun2023 | 21.34% | -26.57 | |
| Mar2023 | 29.06% | - | |
RKEC PROJECTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 120.36 % |
| Y-o-Y | -22.67 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹8 Cr | 120.36 | |
| Sep2024 | ₹4 Cr | -29.47 | |
| Jun2024 | ₹5 Cr | -3.38 | |
| Mar2024 | ₹6 Cr | -48.50 | |
| Dec2023 | ₹11 Cr | 990.91 | |
| Sep2023 | ₹1 Cr | -65.02 | |
| Jun2023 | ₹3 Cr | 1,232.86 | |
| Mar2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 42.21 % |
| Y-o-Y | -31.08 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 6.94 % | 42.21 | |
| Sep2024 | 4.88 % | -22.29 | |
| Jun2024 | 6.28 % | 73.00 | |
| Mar2024 | 3.63 % | -63.95 | |
| Dec2023 | 10.07 % | 485.47 | |
| Sep2023 | 1.72 % | -76.34 | |
| Jun2023 | 7.27 % | 2,245.16 | |
| Mar2023 | 0.31 % | - | |
RKEC PROJECTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 120.51 % |
| Y-o-Y | -22.70 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹3.44 | 120.51 | |
| Sep2024 | ₹1.56 | -29.73 | |
| Jun2024 | ₹2.22 | -3.06 | |
| Mar2024 | ₹2.29 | -48.54 | |
| Dec2023 | ₹4.45 | 985.37 | |
| Sep2023 | ₹0.41 | -64.96 | |
| Jun2023 | ₹1.17 | 1,200.00 | |
| Mar2023 | ₹0.09 | - | |
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