Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
899.85
779.28
571.65
561.58
538.16
517.79
371.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
899.85
779.28
571.65
561.58
538.16
517.79
371.43
Raw Material Cost
740.49
647.47
500.30
485.01
454.08
434.31
332.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.40
27.11
23.45
20.32
6.08
7.31
7.21
Selling and Distribution Expenses
57.34
51.03
46.66
44.27
39.84
38.23
36.45
Other Expenses
-2.54
-2.71
-2.35
-2.03
-0.61
-0.73
-0.72
Total Expenditure (Excl Depreciation)
797.82
698.49
546.96
529.27
493.92
472.54
369.07
Operating Profit (PBDIT) excl Other Income
102
80.8
24.700000000000003
32.3
44.2
45.300000000000004
2.4
Other Income
2.05
6.10
5.11
3.66
1.41
3.76
3.68
Operating Profit (PBDIT)
144.61
126.17
67.06
67.15
71.10
72.52
28.88
Interest
25.40
27.11
23.45
20.32
6.08
7.31
7.21
Exceptional Items
-3.73
-1.82
-0.81
-19.55
0.00
-0.69
-0.27
Gross Profit (PBDT)
159.36
131.81
71.35
76.57
84.08
83.48
38.81
Depreciation
40.53
39.29
37.26
31.18
25.45
23.51
22.84
Profit Before Tax
74.95
57.95
5.54
-3.90
39.57
41.02
-1.45
Tax
18.38
13.90
1.31
-0.85
10.26
10.11
-0.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.57
44.05
4.21
-3.05
29.31
30.91
-1.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
56.57
44.05
4.21
-3.05
29.31
30.91
-1.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.57
44.05
4.21
-3.05
29.31
30.91
-1.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
911.96
853.33
807.87
811.07
573.74
552.94
524.98
Earnings per share (EPS)
1.01
0.79
0.08
-0.06
0.56
0.59
-0.02
Diluted Earnings per share
1.01
0.79
0.08
-0.06
0.56
0.59
-0.02
Operating Profit Margin (Excl OI)
11.34%
10.37%
4.32%
5.75%
8.22%
8.74%
0.64%
Gross Profit Margin
12.83%
12.48%
7.49%
4.86%
12.08%
12.46%
5.76%
PAT Margin
6.29%
5.65%
0.74%
-0.54%
5.45%
5.97%
-0.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 67.19% vs 13.31% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 93.17% vs -5.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 104.59% vs 10.63% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 316.39% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Construction Partners, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
899.85
1,433.50
-533.65
-37.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
899.85
1,433.50
-533.65
-37.23%
Raw Material Cost
740.49
1,172.95
-432.46
-36.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
56.83
-56.83
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
25.40
13.37
12.03
89.98%
Selling and Distribution Expenses
57.34
101.64
-44.30
-43.59%
Other Expenses
-2.54
-7.02
4.48
63.82%
Total Expenditure (Excl Depreciation)
797.82
1,274.60
-476.78
-37.41%
Operating Profit (PBDIT) excl Other Income
102.03
158.90
-56.87
-35.79%
Other Income
2.05
18.01
-15.96
-88.62%
Operating Profit (PBDIT)
144.61
209.14
-64.53
-30.85%
Interest
25.40
13.37
12.03
89.98%
Exceptional Items
-3.73
0.00
-3.73
Gross Profit (PBDT)
159.36
260.55
-101.19
-38.84%
Depreciation
40.53
48.25
-7.72
-16.00%
Profit Before Tax
74.95
147.53
-72.58
-49.20%
Tax
18.38
38.13
-19.75
-51.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.57
102.93
-46.36
-45.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.57
102.93
-46.36
-45.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.47
-6.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.57
109.40
-52.83
-48.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
911.96
1,155.78
-243.82
-21.10%
Earnings per share (EPS)
1.01
1.98
-0.97
-48.99%
Diluted Earnings per share
1.01
1.98
-0.97
-48.99%
Operating Profit Margin (Excl OI)
11.34%
9.97%
0.00
1.37%
Gross Profit Margin
12.83%
13.66%
0.00
-0.83%
PAT Margin
6.29%
7.18%
0.00
-0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.98 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.46% vs 36.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 67.19% vs 13.31% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 28.64% vs 947.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 93.17% vs -5.18% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.73% vs 93.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 104.59% vs 10.63% in Sep 2024
Quarterly - Interest
Interest 2.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.27% vs 15.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 316.39% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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