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RPP INFRA PROJECTS
Quarterly Results Analysis [Sep2024]

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RPP INFRA PROJECTS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹394 Cr ₹340 Cr ₹412 Cr ₹326 Cr ₹372 Cr ₹243 Cr ₹306 Cr ₹246 Cr
Expenses ₹370 Cr ₹316 Cr ₹407 Cr ₹315 Cr ₹344 Cr ₹230 Cr ₹294 Cr ₹236 Cr
Operating Income ₹24 Cr ₹24 Cr ₹5 Cr ₹11 Cr ₹28 Cr ₹13 Cr ₹11 Cr ₹11 Cr
Other Income ₹8 Cr ₹4 Cr ₹23 Cr ₹15 Cr ₹6 Cr ₹6 Cr ₹15 Cr ₹6 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹5 Cr
Depreciation ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Profit Before Tax ₹27 Cr ₹23 Cr ₹20 Cr ₹21 Cr ₹29 Cr ₹15 Cr ₹21 Cr ₹10 Cr
Profit After Tax ₹19 Cr ₹16 Cr ₹14 Cr ₹16 Cr ₹17 Cr ₹10 Cr ₹16 Cr ₹8 Cr
EPS ₹4.97 ₹4.17 ₹3.59 ₹4.25 ₹4.49 ₹2.75 ₹4.27 ₹2.05
Industry Peers & Returns1W1M1Y
RPP INFRA PROJECTS -2.9% -4.1% 68.1%
DLF 0% -1.4% 13.6%
MACROTECH DEVELOPERS -2.3% 6.2% 33%
GODREJ PROPERTIES -0.7% -1.8% 37.8%
OBEROI REALTY -1.4% 10.9% 57.7%
THE PHOENIX MILLS -5.3% -7.9% 41.5%
PRESTIGE ESTATES PROJECTS -5.1% -3.5% 41.1%
BRIGADE ENTERPRISES 2.3% -0.5% 37.7%
NBCC (INDIA) -0.1% -5.9% 71%

RPP INFRA PROJECTS Quarterly Revenues

Revenues
Q-o-Q

15.80 %

Y-o-Y

5.87 %

Quarters Revenues % Change
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
24.07
Dec2022 ₹246 Cr -

RPP INFRA PROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.25 %

Y-o-Y

-13.86 %

Quarters Operating Profit % Change
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
7.24
Dec2022 ₹11 Cr -
Operating Margins
Q-o-Q

-13.84 %

Y-o-Y

-18.67 %

Quarters Operating Margin% % Change
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%
-13.46
Dec2022 4.31% -

RPP INFRA PROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.52 %

Y-o-Y

11.10 %

Quarters Profit After Tax % Change
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
110.38
Dec2022 ₹8 Cr -
PAT Margins
Q-o-Q

3.23 %

Y-o-Y

5.03 %

Quarters PAT Margin(%) % Change
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 %
69.58
Dec2022 3.09 % -

RPP INFRA PROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.18 %

Y-o-Y

10.69 %

Quarters EPS % Change
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
108.29
Dec2022 ₹2.05 -

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