Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,210.30
3,760.22
2,358.31
1,408.01
1,175.05
1,083.21
1,398.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,210.30
3,760.22
2,358.31
1,408.01
1,175.05
1,083.21
1,398.12
Raw Material Cost
2,612.41
3,020.05
1,894.23
1,174.21
884.41
721.90
1,131.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.52
51.58
16.36
-67.44
0.72
129.81
-71.35
Employee Cost
140.01
126.95
102.83
95.39
89.25
81.94
99.27
Power Cost
72.64
78.19
64.61
51.08
40.16
37.00
55.65
Manufacturing Expenses
0.01
-0.01
-0.02
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
107.77
113.81
100.41
64.63
48.34
42.16
59.17
Total Expenditure (Excl Depreciation)
2,926.32
3,390.57
2,178.42
1,317.87
1,062.88
1,012.80
1,273.80
Operating Profit (PBDIT) excl Other Income
283.98
369.65
179.89
90.14
112.17
70.41
124.32
Other Income
29.06
41.03
50.02
18.35
14.62
12.75
12.93
Operating Profit (PBDIT)
313.04
410.68
229.91
108.49
126.79
83.16
137.25
Interest
92.41
102.84
104.99
84.72
77.25
79.03
66.92
Exceptional Items
-3.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.61
307.84
124.92
23.77
49.54
4.13
70.33
Depreciation
33.60
32.25
29.44
26.31
27.14
27.51
26.04
Profit Before Tax
191.59
275.58
95.48
-2.56
22.40
-23.38
44.28
Tax
69.33
85.54
40.98
0.87
14.37
-12.62
11.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.68
190.05
54.50
-3.43
8.04
-10.74
32.78
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
114.68
190.05
54.50
-3.43
8.04
-10.74
32.78
Share in Profit of Associates
20.85
19.67
13.23
10.96
6.82
4.66
3.08
Minority Interest
0.80
-0.98
0.06
0.05
0.08
0.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.46
209.41
67.89
7.70
15.05
-6.24
35.93
Equity Capital
40.69
39.95
38.33
32.19
32.19
22.49
22.49
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
Diluted Earnings per share
1.07
1.91
0.92
0.4
0.06
0.85
0.73
Operating Profit Margin (Excl OI)
8.85%
9.83%
7.63%
6.4%
9.55%
6.5%
8.89%
Gross Profit Margin
6.78%
8.19%
5.3%
1.69%
4.22%
0.38%
5.03%
PAT Margin
3.57%
5.05%
2.31%
-0.24%
0.68%
-0.99%
2.34%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -14.62% vs 59.45% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -34.36% vs 208.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -23.18% vs 105.49% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -10.14% vs -2.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Texmaco Rail With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,210.30
780.43
2,429.87
311.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,210.30
780.43
2,429.87
311.35%
Raw Material Cost
2,612.41
354.71
2,257.70
636.49%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.52
-48.59
42.07
86.58%
Employee Cost
140.01
137.01
3.00
2.19%
Power Cost
72.64
0.00
72.64
Manufacturing Expenses
0.01
66.52
-66.51
-99.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
107.77
143.21
-35.44
-24.75%
Total Expenditure (Excl Depreciation)
2,926.32
652.86
2,273.46
348.23%
Operating Profit (PBDIT) excl Other Income
283.98
127.57
156.41
122.61%
Other Income
29.06
14.89
14.17
95.16%
Operating Profit (PBDIT)
313.04
142.46
170.58
119.74%
Interest
92.41
40.26
52.15
129.53%
Exceptional Items
-3.02
-4.22
1.20
28.44%
Gross Profit (PBDT)
217.61
97.98
119.63
122.10%
Depreciation
33.60
39.61
-6.01
-15.17%
Profit Before Tax
191.59
58.37
133.22
228.23%
Tax
69.33
8.88
60.45
680.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
114.68
49.49
65.19
131.72%
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
114.68
49.49
65.19
131.72%
Share in Profit of Associates
20.85
0.00
20.85
Minority Interest
0.80
0.40
0.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.46
49.34
88.12
178.60%
Equity Capital
40.69
69.26
-28.57
-41.25%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.78%
12.55%
0.00
-5.77%
PAT Margin
3.57%
6.34%
0.00
-2.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,210.30 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -14.62% vs 59.45% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 137.46 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -34.36% vs 208.45% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.98 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -23.18% vs 105.49% in Dec 2024
Nine Monthly - Interest
Interest 92.41 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -10.14% vs -2.05% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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