Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,106.57
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
1,858.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,106.57
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
1,858.16
Raw Material Cost
4,099.29
2,879.73
1,922.07
1,245.40
1,158.23
1,475.51
1,492.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
82.47
-14.51
-123.23
-23.02
168.45
-85.02
-64.45
Employee Cost
170.72
138.79
130.06
126.03
116.88
127.96
113.25
Power Cost
103.04
87.10
70.37
55.45
55.16
71.67
62.05
Manufacturing Expenses
0.00
0.00
0.00
0.00
-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
183.79
148.24
98.60
77.66
71.41
81.81
84.87
Total Expenditure (Excl Depreciation)
4,639.31
3,239.35
2,097.87
1,481.52
1,570.12
1,671.93
1,688.31
Operating Profit (PBDIT) excl Other Income
467.26
263.52
145.41
140.22
118.73
159.87
169.85
Other Income
57.68
69.55
26.37
22.43
25.03
20.73
15.44
Operating Profit (PBDIT)
524.94
333.07
171.78
162.65
143.76
180.60
185.29
Interest
137.18
132.67
116.17
100.24
102.97
96.59
70.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-149.92
0.00
Gross Profit (PBDT)
387.76
200.40
55.61
62.41
40.79
-65.91
114.81
Depreciation
43.15
38.21
35.20
36.00
37.45
36.09
29.09
Profit Before Tax
344.61
162.19
20.41
26.40
3.34
-102.00
85.72
Tax
119.10
66.01
8.88
14.18
-0.27
-32.86
12.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.51
96.18
11.53
12.22
3.61
-69.14
72.79
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
225.51
96.18
11.53
12.22
3.61
-69.14
72.79
Share in Profit of Associates
23.37
16.80
14.27
8.31
8.41
4.22
2.62
Minority Interest
0.30
0.23
0.22
-0.03
2.14
0.09
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.18
113.21
26.03
20.50
14.16
-64.83
75.44
Equity Capital
39.95
39.95
32.19
32.19
25.03
22.49
22.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,757.27
2,493.01
1,360.00
1,298.35
1,116.37
1,004.85
1,116.20
Earnings per share (EPS)
6.24
2.83
0.81
0.64
0.57
-2.88
3.4
Diluted Earnings per share
6.21
3.29
0.81
0.75
0.53
-2.88
3.43
Operating Profit Margin (Excl OI)
9.15%
7.52%
6.48%
8.65%
7.03%
8.73%
9.14%
Gross Profit Margin
7.59%
5.72%
2.48%
3.85%
2.42%
-3.6%
6.18%
PAT Margin
4.87%
2.75%
0.51%
0.75%
0.21%
-3.77%
3.92%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 45.78% vs 56.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 120.10% vs 334.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 77.31% vs 81.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.40% vs 14.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Texmaco Rail With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,106.57
3,228.04
1,878.53
58.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,106.57
3,228.04
1,878.53
58.19%
Raw Material Cost
4,099.29
1,540.22
2,559.07
166.15%
Purchase of Finished goods
0.00
99.63
-99.63
-100.00%
(Increase) / Decrease In Stocks
82.47
14.74
67.73
459.50%
Employee Cost
170.72
348.90
-178.18
-51.07%
Power Cost
103.04
0.00
103.04
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
183.79
899.71
-715.92
-79.57%
Total Expenditure (Excl Depreciation)
4,639.31
2,903.21
1,736.10
59.80%
Operating Profit (PBDIT) excl Other Income
467.26
324.83
142.43
43.85%
Other Income
57.68
50.84
6.84
13.45%
Operating Profit (PBDIT)
524.94
375.67
149.27
39.73%
Interest
137.18
18.83
118.35
628.52%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
387.76
385.00
2.76
0.72%
Depreciation
43.15
86.44
-43.29
-50.08%
Profit Before Tax
344.61
298.55
46.06
15.43%
Tax
119.10
79.62
39.48
49.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
225.51
218.93
6.58
3.01%
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
225.51
218.93
6.58
3.01%
Share in Profit of Associates
23.37
0.00
23.37
Minority Interest
0.30
-0.02
0.32
1,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.18
218.91
30.27
13.83%
Equity Capital
39.95
36.76
3.19
8.68%
Face Value
1.00
2.00
0.00
Reserves
2,757.27
1,345.00
1,412.27
105.00%
Earnings per share (EPS)
6.24
11.91
-5.67
-47.61%
Diluted Earnings per share
6.21
11.91
-5.70
-47.86%
Operating Profit Margin (Excl OI)
9.15%
10.06%
0.00
-0.91%
Gross Profit Margin
7.59%
11.93%
0.00
-4.34%
PAT Margin
4.87%
6.78%
0.00
-1.91%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,106.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.78% vs 56.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 249.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 120.10% vs 334.92% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.31% vs 81.23% in Mar 2024
Annual - Interest
Interest 137.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.40% vs 14.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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