Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,106.00
3,502.00
2,243.00
1,621.00
1,688.00
1,831.00
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
5,106.00
3,502.00
2,243.00
1,621.00
1,688.00
1,831.00
Expenditure (Ex Depriciation)
Stock Adjustments
82.00
-14.00
-123.00
-23.00
168.00
-85.00
Raw Materials Consumed
3,856.00
2,680.00
1,739.00
1,117.00
1,013.00
1,304.00
Power & Fuel Cost
103.00
87.00
70.00
55.00
55.00
71.00
Employee Cost
170.00
139.00
130.00
126.00
116.00
127.00
Operating Expenses
266.00
212.00
194.00
139.00
154.00
181.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
17.00
16.00
11.00
14.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
124.00
98.00
53.00
40.00
29.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,639.00
3,239.00
2,097.00
1,481.00
1,570.00
1,671.00
Operating Profit (PBDIT) excl Other Income
467.00
263.00
145.00
140.00
118.00
159.00
Other Income
57.00
69.00
26.00
22.00
25.00
20.00
Operating Profit (PBDIT)
524.00
333.00
171.00
162.00
143.00
180.00
Interest
137.00
132.00
116.00
100.00
102.00
96.00
Profit before Depriciation and Tax
387.00
200.00
55.00
62.00
40.00
84.00
Depreciation
43.00
38.00
35.00
36.00
37.00
36.00
Profit Before Taxation & Exceptional Items
344.00
162.00
20.00
26.00
3.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
344.00
162.00
20.00
26.00
3.00
-101.00
Provision for Tax
119.00
66.00
8.00
14.00
0.00
-32.00
Profit After Tax
225.00
96.00
11.00
12.00
3.00
-69.00
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
291.00
185.00
164.00
110.00
100.00
174.00
Profit Available for appropriations
540.00
298.00
190.00
131.00
114.00
109.00
Appropriations
540.00
298.00
190.00
131.00
114.00
109.00
Equity Dividend (%)
75.00%
50.00%
15.00%
10.00%
10.00%
10.00%
Earnings Per Share
6.24
3.29
0.81
0.75
0.62
-2.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 45.78% vs 56.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 77.32% vs 81.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.40% vs 14.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 134.46% vs 734.03% in Mar 2024
Compare Profit and Loss Results of Texmaco Rail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,106.00
3,466.00
1,640.00
47.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,106.00
3,466.00
1,640.00
47.32%
Expenditure (Ex Depriciation)
Stock Adjustments
82.00
49.00
33.00
67.35%
Raw Materials Consumed
3,856.00
1,912.00
1,944.00
101.67%
Power & Fuel Cost
103.00
11.00
92.00
836.36%
Employee Cost
170.00
318.00
-148.00
-46.54%
Operating Expenses
266.00
462.00
-196.00
-42.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
112.00
-97.00
-86.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
124.00
85.00
39.00
45.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,639.00
3,094.00
1,545.00
49.94%
Operating Profit (PBDIT) excl Other Income
467.00
371.00
96.00
25.88%
Other Income
57.00
59.00
-2.00
-3.39%
Operating Profit (PBDIT)
524.00
431.00
93.00
21.58%
Interest
137.00
9.00
128.00
1,422.22%
Profit before Depriciation and Tax
387.00
421.00
-34.00
-8.08%
Depreciation
43.00
44.00
-1.00
-2.27%
Profit Before Taxation & Exceptional Items
344.00
377.00
-33.00
-8.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
344.00
377.00
-33.00
-8.75%
Provision for Tax
119.00
94.00
25.00
26.60%
Profit After Tax
225.00
283.00
-58.00
-20.49%
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
291.00
819.00
-528.00
-64.47%
Profit Available for appropriations
540.00
1,102.00
-562.00
-51.00%
Appropriations
540.00
1,102.00
-562.00
-51.00%
Equity Dividend (%)
75%
300%
-225.00
Earnings Per Share
6.24
15.42
-9.18
-59.53%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.32% vs 81.23% in Mar 2024
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 225.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 134.46% vs 734.03% in Mar 2024
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