Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,326.14
1,345.88
1,088.20
1,144.56
896.44
805.05
656.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,326.14
1,345.88
1,088.20
1,144.56
896.44
805.05
656.82
Raw Material Cost
1,059.20
1,077.74
874.90
985.51
724.06
607.37
562.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.12
26.28
6.18
-30.87
7.52
47.18
-38.34
Employee Cost
44.08
43.05
39.91
36.07
36.13
33.98
32.72
Power Cost
26.88
28.13
23.18
22.50
22.74
21.32
20.55
Manufacturing Expenses
-0.01
0.00
0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
46.31
38.48
37.13
47.73
23.51
18.95
57.95
Total Expenditure (Excl Depreciation)
1,195.58
1,213.68
981.30
1,060.93
813.95
728.80
635.67
Operating Profit (PBDIT) excl Other Income
130.56
132.20
106.90
83.63
82.49
76.25
21.15
Other Income
8.09
16.47
16.47
19.52
8.93
5.36
35.73
Operating Profit (PBDIT)
138.65
148.67
123.37
103.15
91.42
81.61
56.88
Interest
34.71
40.24
27.90
27.68
33.84
36.62
34.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
103.94
108.43
95.47
75.47
57.58
44.99
22.35
Depreciation
10.80
10.90
10.56
8.76
8.93
8.79
11.72
Profit Before Tax
93.14
97.54
84.91
66.71
48.65
36.19
10.64
Tax
23.26
30.11
32.17
25.03
22.89
15.99
2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.88
67.43
52.74
41.69
25.76
20.20
8.54
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
69.88
67.43
52.74
41.69
25.76
20.20
8.54
Share in Profit of Associates
6.51
6.68
6.47
3.57
4.68
4.39
4.15
Minority Interest
-0.34
1.25
-0.61
-0.06
-0.06
-0.05
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.72
72.86
59.83
45.32
30.49
24.65
12.75
Equity Capital
39.95
39.95
39.95
39.95
38.33
32.19
32.19
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.92
1.82
1.5
1.13
0.8
0.77
0.4
Diluted Earnings per share
1.91
1.82
1.5
1.32
0.92
0.76
0.4
Operating Profit Margin (Excl OI)
9.85%
9.82%
9.82%
7.31%
9.2%
9.47%
3.22%
Gross Profit Margin
7.84%
8.06%
8.77%
6.59%
6.42%
5.59%
3.4%
PAT Margin
5.27%
5.01%
4.85%
3.64%
2.87%
2.51%
1.3%
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 Dec 2024 is 47.93% vs 43.46% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 151.62% vs 138.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 58.27% vs 47.33% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 2.57% vs 6.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Texmaco Rail With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,326.14
575.76
750.38
130.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,326.14
575.76
750.38
130.33%
Raw Material Cost
1,059.20
0.00
1,059.20
Purchase of Finished goods
0.00
17.35
-17.35
-100.00%
(Increase) / Decrease In Stocks
19.12
-16.90
36.02
213.14%
Employee Cost
44.08
125.12
-81.04
-64.77%
Power Cost
26.88
0.00
26.88
Manufacturing Expenses
-0.01
285.06
-285.07
-100.00%
Selling and Distribution Expenses
0.00
14.80
-14.80
-100.00%
Other Expenses
46.31
32.99
13.32
40.38%
Total Expenditure (Excl Depreciation)
1,195.58
458.42
737.16
160.80%
Operating Profit (PBDIT) excl Other Income
130.56
117.34
13.22
11.27%
Other Income
8.09
38.43
-30.34
-78.95%
Operating Profit (PBDIT)
138.65
155.77
-17.12
-10.99%
Interest
34.71
1.04
33.67
3,237.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
103.94
154.73
-50.79
-32.82%
Depreciation
10.80
15.98
-5.18
-32.42%
Profit Before Tax
93.14
144.01
-50.87
-35.32%
Tax
23.26
34.62
-11.36
-32.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.88
104.13
-34.25
-32.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
69.88
104.13
-34.25
-32.89%
Share in Profit of Associates
6.51
5.26
1.25
23.76%
Minority Interest
-0.34
9.30
-9.64
-103.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.72
100.09
-23.37
-23.35%
Equity Capital
39.95
480.60
-440.65
-91.69%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.92
2.08
-0.16
-7.69%
Diluted Earnings per share
1.91
2.08
-0.17
-8.17%
Operating Profit Margin (Excl OI)
9.85%
20.38%
0.00
-10.53%
Gross Profit Margin
7.84%
26.87%
0.00
-19.03%
PAT Margin
5.27%
19.00%
0.00
-13.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,326.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.47% vs 23.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.93% vs 43.46% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.30% vs 21.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 151.62% vs 138.02% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.24% vs 23.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.27% vs 47.33% in Dec 2023
Quarterly - Interest
Interest 34.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.74% vs 44.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.57% vs 6.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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