IL&FS Engineering and Construction Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue surged by 29% in the latest quarter compared to the previous, indicating strong demand.
Net profit turned positive for the first time in several quarters, showing improved operational efficiency.
Other income remained stable, providing a buffer against fluctuating revenue.

NEGATIVES

Profitability remains inconsistent with several quarters reporting losses, signaling volatility.
High expense ratios have led to pressure on margins, impacting overall profitability.
Operating profit showed significant fluctuations, highlighting issues in cost management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	54.88	71.99	47.01	84.66	85.52	65.89	67.91	41.22
Expenses	97.91	79.49	75.82	195.39	92.48	89.01	74.06	69.78
Operating Profit	-43.03	-7.50	-28.81	-110.73	-6.96	-23.12	-6.15	-28.56
Other Income	20.65	36.18	2.35	14.90	3.90	12.41	7.65	19.14
Interest	6.90	3.64	1.59	1.34	0.91	0.62	0.41	0.40
Depreciation	2.04	1.72	1.59	2.09	1.46	1.47	1.46	1.31
Profit Before Tax	-15.50	28.65	7.69	-98.11	-3	-10.72	1.49	-9.29
Tax	0	0	0	0	0	0	0	0
Net Profit	-15.50	28.65	7.69	-98.11	-3	-10.72	1.49	-9.29
Eps in Rs	-1.18	2.18	0.59	-7.48	-0.23	-0.82	0.11	-0.71