Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,377.27
5,106.57
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,377.27
5,106.57
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
Raw Material Cost
3,567.92
4,099.29
2,879.73
1,922.07
1,245.40
1,158.23
1,475.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.63
82.47
-14.51
-123.23
-23.02
168.45
-85.02
Employee Cost
184.26
170.72
138.79
130.06
126.03
116.88
127.96
Power Cost
97.08
103.04
87.10
70.37
55.45
55.16
71.67
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
150.22
183.79
148.24
98.60
77.66
71.41
81.81
Total Expenditure (Excl Depreciation)
3,986.85
4,639.31
3,239.35
2,097.87
1,481.52
1,570.12
1,671.93
Operating Profit (PBDIT) excl Other Income
390.42
467.26
263.52
145.41
140.22
118.73
159.87
Other Income
37.04
57.68
69.55
26.37
22.43
25.03
20.73
Operating Profit (PBDIT)
427.46
524.94
333.07
171.78
162.65
143.76
180.60
Interest
122.60
137.18
132.67
116.17
100.24
102.97
96.59
Exceptional Items
-3.13
0.00
0.00
0.00
0.00
0.00
-149.92
Gross Profit (PBDT)
301.73
387.76
200.40
55.61
62.41
40.79
-65.91
Depreciation
47.05
43.15
38.21
35.20
36.00
37.45
36.09
Profit Before Tax
254.68
344.61
162.19
20.41
26.40
3.34
-102.00
Tax
83.73
119.10
66.01
8.88
14.18
-0.27
-32.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.95
225.51
96.18
11.53
12.22
3.61
-69.14
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
170.95
225.51
96.18
11.53
12.22
3.61
-69.14
Share in Profit of Associates
22.62
23.37
16.80
14.27
8.31
8.41
4.22
Minority Interest
1.58
0.30
0.23
0.22
-0.03
2.14
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.15
249.18
113.21
26.03
20.50
14.16
-64.83
Equity Capital
40.69
39.95
39.95
32.19
32.19
25.03
22.49
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,333.45
2,757.27
2,493.01
1,360.00
1,298.35
1,116.37
1,004.85
Earnings per share (EPS)
4.8
6.24
2.83
0.81
0.64
0.57
-2.88
Diluted Earnings per share
4.84
6.21
3.29
0.81
0.75
0.53
-2.88
Operating Profit Margin (Excl OI)
8.92%
9.15%
7.52%
6.48%
8.65%
7.03%
8.73%
Gross Profit Margin
6.89%
7.59%
5.72%
2.48%
3.85%
2.42%
-3.6%
PAT Margin
4.42%
4.87%
2.75%
0.51%
0.75%
0.21%
-3.77%
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 2026 is -14.28% vs 45.78% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -21.68% vs 120.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.44% vs 77.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.63% vs 3.40% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Texmaco Rail With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,377.27
990.70
3,386.57
341.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,377.27
990.70
3,386.57
341.84%
Raw Material Cost
3,567.92
293.90
3,274.02
1,113.99%
Purchase of Finished goods
0.00
251.80
-251.80
-100.00%
(Increase) / Decrease In Stocks
-12.63
-45.60
32.97
72.30%
Employee Cost
184.26
145.20
39.06
26.90%
Power Cost
97.08
0.00
97.08
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.22
166.50
-16.28
-9.78%
Total Expenditure (Excl Depreciation)
3,986.85
811.80
3,175.05
391.11%
Operating Profit (PBDIT) excl Other Income
390.42
178.90
211.52
118.23%
Other Income
37.04
9.40
27.64
294.04%
Operating Profit (PBDIT)
427.46
188.30
239.16
127.01%
Interest
122.60
0.00
122.60
Exceptional Items
-3.13
0.00
-3.13
Gross Profit (PBDT)
301.73
188.30
113.43
60.24%
Depreciation
47.05
35.70
11.35
31.79%
Profit Before Tax
254.68
152.60
102.08
66.89%
Tax
83.73
38.50
45.23
117.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
170.95
114.10
56.85
49.82%
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
170.95
114.10
56.85
49.82%
Share in Profit of Associates
22.62
0.00
22.62
Minority Interest
1.58
0.00
1.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.15
114.10
81.05
71.03%
Equity Capital
40.69
22.00
18.69
84.95%
Face Value
1.00
10.00
0.00
Reserves
2,333.45
624.20
1,709.25
273.83%
Earnings per share (EPS)
4.80
51.86
-47.06
-90.74%
Diluted Earnings per share
4.84
51.93
-47.09
-90.68%
Operating Profit Margin (Excl OI)
8.92%
18.06%
0.00
-9.14%
Gross Profit Margin
6.89%
19.01%
0.00
-12.12%
PAT Margin
4.42%
11.52%
0.00
-7.10%
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 4,377.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.28% vs 45.78% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 195.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.68% vs 120.10% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.44% vs 77.31% in Mar 2025
Annual - Interest
Interest 122.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.63% vs 3.40% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.92%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






