SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2024]
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹14 Cr | ₹13 Cr | ₹-31 Cr | ₹61 Cr | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹55 Cr |
Expenses | ₹17 Cr | ₹14 Cr | ₹-1 Cr | ₹64 Cr | ₹44 Cr | ₹40 Cr | ₹40 Cr | ₹50 Cr |
Operating Income | ₹-3 Cr | ₹-1 Cr | ₹-30 Cr | ₹-3 Cr | ₹-1 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr |
Other Income | ₹5 Cr | ₹0 Cr | ₹3 Cr | ₹5 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹15 Cr | ₹17 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹-18 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹-3 Cr | ₹-4 Cr | ₹24 Cr | ₹-12 Cr | ₹-15 Cr | ₹-11 Cr | ₹-27 Cr | ₹-17 Cr |
Profit After Tax | ₹-3 Cr | ₹-4 Cr | ₹23 Cr | ₹-14 Cr | ₹-16 Cr | ₹-12 Cr | ₹-29 Cr | ₹-17 Cr |
EPS | ₹-4.47 | ₹-3.77 | ₹6.71 | ₹-8.60 | ₹-9.08 | ₹-7.09 | ₹-13.69 | ₹-9.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION | -2.6% | -11.5% | -15.5% |
DLF | -10% | -17% | -10.6% |
MACROTECH DEVELOPERS | -15.2% | -19.3% | 2.7% |
GODREJ PROPERTIES | -10% | -21% | 1.6% |
OBEROI REALTY | -13.5% | -6.6% | 32.2% |
THE PHOENIX MILLS | -7.3% | -11.5% | 18.5% |
PRESTIGE ESTATES PROJECTS | -8.9% | -18.7% | 4.1% |
BRIGADE ENTERPRISES | -11.1% | -13.4% | 12.7% |
NBCC (INDIA) | -6.5% | -15.3% | 28.1% |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.84 % |
Y-o-Y | -66.77 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹14 Cr | 9.84 | |
Jun2024 | ₹13 Cr | -141.11 | |
Mar2024 | ₹-31 Cr | -151.45 | |
Dec2023 | ₹61 Cr | 43.04 | |
Sep2023 | ₹43 Cr | -1.35 | |
Jun2023 | ₹43 Cr | 1.18 | |
Mar2023 | ₹43 Cr | -22.08 | |
Dec2022 | ₹55 Cr | - |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹-3 Cr | Negative | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-30 Cr | Negative | |
Dec2023 | ₹-3 Cr | Negative | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹3 Cr | 3.81 | |
Mar2023 | ₹3 Cr | -41.40 | |
Dec2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | -20.19% | Negative | |
Jun2024 | -6.87% | Negative | |
Mar2024 | 96.9% | Positive | |
Dec2023 | -4.47% | Negative | |
Sep2023 | -3.15% | Negative | |
Jun2023 | 6.94% | 2.51 | |
Mar2023 | 6.77% | -24.78 | |
Dec2022 | 9% | - |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-3 Cr | Negative | |
Jun2024 | ₹-4 Cr | Negative | |
Mar2024 | ₹23 Cr | Positive | |
Dec2023 | ₹-14 Cr | Negative | |
Sep2023 | ₹-16 Cr | Negative | |
Jun2023 | ₹-12 Cr | Negative | |
Mar2023 | ₹-29 Cr | Negative | |
Dec2022 | ₹-17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -24.18 % | Negative | |
Jun2024 | -34.68 % | Negative | |
Mar2024 | -73.78 % | Negative | |
Dec2023 | -23.06 % | Negative | |
Sep2023 | -37.59 % | Negative | |
Jun2023 | -27.46 % | Negative | |
Mar2023 | -66.84 % | Negative | |
Dec2022 | -31.08 % | - |
SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-4.47 | Negative | |
Jun2024 | ₹-3.77 | Negative | |
Mar2024 | ₹6.71 | Positive | |
Dec2023 | ₹-8.6 | Negative | |
Sep2023 | ₹-9.08 | Negative | |
Jun2023 | ₹-7.09 | Negative | |
Mar2023 | ₹-13.69 | Negative | |
Dec2022 | ₹-9.81 | - |
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