Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17.00
15.00
16.00
16.00
19.00
14.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17.00
15.00
16.00
16.00
19.00
14.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
5.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.00
11.00
11.00
10.00
10.00
9.00
Operating Expenses
2.00
2.00
2.00
2.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
5.00
1.00
1.00
5.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21.00
22.00
18.00
17.00
26.00
15.00
Operating Profit (PBDIT) excl Other Income
-4.00
-7.00
-2.00
-1.00
-7.00
0.00
Other Income
23.00
17.00
9.00
8.00
11.00
16.00
Operating Profit (PBDIT)
19.00
10.00
7.00
7.00
4.00
15.00
Interest
2.00
2.00
2.00
2.00
2.00
3.00
Profit before Depriciation and Tax
16.00
7.00
5.00
5.00
1.00
12.00
Depreciation
2.00
2.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
14.00
5.00
2.00
2.00
-1.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
5.00
2.00
2.00
-90.00
9.00
Provision for Tax
4.00
13.00
-1.00
0.00
0.00
2.00
Profit After Tax
9.00
-8.00
3.00
3.00
-91.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
182.00
191.00
187.00
184.00
270.00
263.00
Profit Available for appropriations
192.00
183.00
192.00
188.00
184.00
274.00
Appropriations
192.00
183.00
192.00
188.00
184.00
274.00
Equity Dividend (%)
15.00%
15.00%
15.00%
15.00%
7.50%
20.00%
Earnings Per Share
0.86
-0.57
0.42
0.24
-6.77
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.99% vs -1.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.91% vs -224.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.59% vs 4.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 220.43% vs -307.68% in Mar 2025
Compare Profit and Loss Results of Texmaco Infrast.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17.00
2,939.00
-2,922.00
-99.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17.00
2,939.00
-2,922.00
-99.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
0.00
96.00
-96.00
-100.00%
Power & Fuel Cost
0.00
9.00
-9.00
-100.00%
Employee Cost
11.00
2,294.00
-2,283.00
-99.52%
Operating Expenses
2.00
45.00
-43.00
-95.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
69.00
-68.00
-98.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21.00
2,805.00
-2,784.00
-99.25%
Operating Profit (PBDIT) excl Other Income
-4.00
134.00
-138.00
-102.99%
Other Income
23.00
20.00
3.00
15.00%
Operating Profit (PBDIT)
19.00
154.00
-135.00
-87.66%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
16.00
148.00
-132.00
-89.19%
Depreciation
2.00
46.00
-44.00
-95.65%
Profit Before Taxation & Exceptional Items
14.00
101.00
-87.00
-86.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
96.00
-82.00
-85.42%
Provision for Tax
4.00
13.00
-9.00
-69.23%
Profit After Tax
9.00
82.00
-73.00
-89.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
182.00
445.00
-263.00
-59.10%
Profit Available for appropriations
192.00
530.00
-338.00
-63.77%
Appropriations
192.00
530.00
-338.00
-63.77%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
0.86
12.8
-11.94
-93.28%
Profit And Loss - Net Sales
Net Sales 17.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.99% vs -1.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.91% vs -224.87% in Mar 2025
Profit And Loss - Interest
Interest 2.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.59% vs 4.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 220.43% vs -307.68% in Mar 2025






