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SHRISTI INFRASTRUCTURE DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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