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RPP INFRA PROJECTS
Quarterly Results Analysis [Dec2024]

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RPP INFRA PROJECTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹355 Cr ₹394 Cr ₹340 Cr ₹412 Cr ₹326 Cr ₹372 Cr ₹243 Cr ₹306 Cr
Expenses ₹328 Cr ₹370 Cr ₹316 Cr ₹407 Cr ₹315 Cr ₹344 Cr ₹230 Cr ₹294 Cr
Operating Income ₹27 Cr ₹24 Cr ₹24 Cr ₹5 Cr ₹11 Cr ₹28 Cr ₹13 Cr ₹11 Cr
Other Income ₹6 Cr ₹8 Cr ₹4 Cr ₹23 Cr ₹15 Cr ₹6 Cr ₹6 Cr ₹15 Cr
Interest ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹27 Cr ₹27 Cr ₹23 Cr ₹20 Cr ₹21 Cr ₹29 Cr ₹15 Cr ₹21 Cr
Profit After Tax ₹19 Cr ₹19 Cr ₹16 Cr ₹14 Cr ₹16 Cr ₹17 Cr ₹10 Cr ₹16 Cr
EPS ₹4.95 ₹4.97 ₹4.17 ₹3.59 ₹4.25 ₹4.49 ₹2.75 ₹4.27
Industry Peers & Returns1W1M1Y
RPP INFRA PROJECTS 12.1% -19.5% 34.2%
DLF 0.7% -15.3% -28.6%
MACROTECH DEVELOPERS -3.7% -10.2% -7.8%
GODREJ PROPERTIES -1.9% -12.4% -19.2%
OBEROI REALTY 0.6% -15.2% 12.1%
THE PHOENIX MILLS 0.1% -3.9% 13%
PRESTIGE ESTATES PROJECTS -5.3% -17.5% -4.2%
BRIGADE ENTERPRISES 0.3% -17.6% -1.5%
NBCC (INDIA) 5.4% -16.8% -8.6%

RPP INFRA PROJECTS Quarterly Revenues

Revenues
Q-o-Q

-9.94 %

Y-o-Y

9.00 %

Quarters Revenues % Change
Dec2024 ₹355 Cr
-9.94
Sep2024 ₹394 Cr
15.80
Jun2024 ₹340 Cr
-17.36
Mar2024 ₹412 Cr
26.47
Dec2023 ₹326 Cr
-12.52
Sep2023 ₹372 Cr
53.13
Jun2023 ₹243 Cr
-20.43
Mar2023 ₹306 Cr -

RPP INFRA PROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.85 %

Y-o-Y

138.98 %

Quarters Operating Profit % Change
Dec2024 ₹27 Cr
10.85
Sep2024 ₹24 Cr
-0.25
Jun2024 ₹24 Cr
407.79
Mar2024 ₹5 Cr
-57.44
Dec2023 ₹11 Cr
-60.04
Sep2023 ₹28 Cr
108.74
Jun2023 ₹13 Cr
17.37
Mar2023 ₹11 Cr -
Operating Margins
Q-o-Q

23.11 %

Y-o-Y

118.95 %

Quarters Operating Margin% % Change
Dec2024 7.51%
23.11
Sep2024 6.1%
-13.84
Jun2024 7.08%
515.65
Mar2024 1.15%
-66.47
Dec2023 3.43%
-54.27
Sep2023 7.5%
36.36
Jun2023 5.5%
47.45
Mar2023 3.73% -

RPP INFRA PROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.26 %

Y-o-Y

17.13 %

Quarters Profit After Tax % Change
Dec2024 ₹19 Cr
-0.26
Sep2024 ₹19 Cr
19.52
Jun2024 ₹16 Cr
16.31
Mar2024 ₹14 Cr
-15.52
Dec2023 ₹16 Cr
-5.40
Sep2023 ₹17 Cr
63.12
Jun2023 ₹10 Cr
-34.79
Mar2023 ₹16 Cr -
PAT Margins
Q-o-Q

10.63 %

Y-o-Y

7.27 %

Quarters PAT Margin(%) % Change
Dec2024 5.31 %
10.63
Sep2024 4.8 %
3.23
Jun2024 4.65 %
40.91
Mar2024 3.3 %
-33.33
Dec2023 4.95 %
8.32
Sep2023 4.57 %
6.53
Jun2023 4.29 %
-18.13
Mar2023 5.24 % -

RPP INFRA PROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.40 %

Y-o-Y

16.47 %

Quarters EPS % Change
Dec2024 ₹4.95
-0.40
Sep2024 ₹4.97
19.18
Jun2024 ₹4.17
16.16
Mar2024 ₹3.59
-15.53
Dec2023 ₹4.25
-5.35
Sep2023 ₹4.49
63.27
Jun2023 ₹2.75
-35.60
Mar2023 ₹4.27 -

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