Consolidated Construction Consortium's Q1 FY 2025-26 Quarterly Results

Result Summary

• Consolidated Construction Consortium Ltd reported a 38.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 68.4%.
• Its expenses for the quarter were up by 63.7% QoQ and 101.2% YoY.
• The net profit decreased 94.2% QoQ and decreased 3132.7% YoY.
• The earnings per share (EPS) of Consolidated Construction Consortium Ltd stood at 1.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Consolidated Construction Consortium Ltd (CCCL) operates in the construction industry, providing a wide range of services including design, engineering, procurement, construction, and project management. The company is known for its involvement in infrastructure projects across various sectors such as commercial, residential, industrial, and institutional developments. Recent major developments or specific projects are not detailed in the provided information, and additional current industry trends or strategic initiatives are unavailable based on the data presented.

Revenue

In Q1FY26, Consolidated Construction Consortium Ltd reported a total income of ₹57.97 crores, marking a significant increase from the previous quarter (Q4FY25), where the total income was ₹41.93 crores. This represents a quarter-over-quarter (QoQ) growth of 38.3%. When compared to the same quarter in the previous year (Q1FY25), the total income exhibited a year-over-year (YoY) increase of 68.4%, up from ₹34.43 crores. These substantial increases highlight a robust revenue performance in the latest quarter.

Profitability

The profitability metrics for Consolidated Construction Consortium Ltd reveal a dramatic fluctuation. The Profit Before Tax (PBT) for Q1FY26 stood at ₹62.46 crores, which is a stark decline from ₹1312.05 crores in Q4FY25, showing a QoQ decrease of 95.2%. Compared to Q1FY25, where the PBT was negative at ₹-2.57 crores, the YoY change is -2530.4%. The Profit After Tax (PAT) followed a similar trend, with Q1FY26 reporting ₹77.94 crores, down from ₹1335.89 crores in Q4FY25, reflecting a QoQ decrease of 94.2%. The PAT in Q1FY25 was negative, aligning with a YoY change of -3132.7%. Earnings Per Share (EPS) also experienced significant volatility, decreasing from ₹33.50 in Q4FY25 to ₹1.70 in Q1FY26, a QoQ drop of 94.9%, and changing from a negative ₹-0.10 in Q1FY25, indicating a YoY change of -1800.0%.

Operating Metrics

The total expenses for Consolidated Construction Consortium Ltd in Q1FY26 were reported at ₹74.44 crores, which is a notable increase from ₹45.46 crores in Q4FY25, reflecting a QoQ increase of 63.7%. This is also a substantial rise from ₹37.00 crores in Q1FY25, showing a YoY increase of 101.2%. The tax component recorded was ₹0.00 crores for Q1FY26, with a previous figure of ₹-23.84 crores in Q4FY25, marking a QoQ change of -100.0%. No tax was recorded in Q1FY25 as well. These figures indicate a significant change in the company's expense management and taxation over the reported periods.