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
375.00
391.00
534.00
638.00
564.00
421.00
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
375.00
391.00
534.00
638.00
564.00
421.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
9.00
0.00
4.00
-12.00
-5.00
Raw Materials Consumed
262.00
263.00
396.00
491.00
443.00
336.00
Power & Fuel Cost
13.00
14.00
17.00
18.00
14.00
12.00
Employee Cost
29.00
26.00
24.00
22.00
17.00
13.00
Operating Expenses
7.00
6.00
7.00
7.00
5.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
24.00
33.00
44.00
36.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
11.00
73.00
6.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
343.00
355.00
500.00
670.00
529.00
392.00
Operating Profit (PBDIT) excl Other Income
31.00
35.00
33.00
-32.00
35.00
28.00
Other Income
4.00
1.00
1.00
0.00
1.00
0.00
Operating Profit (PBDIT)
36.00
37.00
34.00
-31.00
36.00
29.00
Interest
6.00
6.00
8.00
12.00
8.00
9.00
Profit before Depriciation and Tax
30.00
31.00
26.00
-44.00
27.00
20.00
Depreciation
10.00
13.00
10.00
10.00
8.00
6.00
Profit Before Taxation & Exceptional Items
19.00
17.00
15.00
-54.00
19.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
17.00
10.00
-66.00
19.00
14.00
Provision for Tax
5.00
0.00
5.00
4.00
5.00
3.00
Profit After Tax
13.00
17.00
4.00
-71.00
14.00
10.00
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
4.00
-14.00
-18.00
52.00
37.00
26.00
Profit Available for appropriations
18.00
4.00
-14.00
-19.00
52.00
37.00
Appropriations
18.00
4.00
-14.00
-19.00
52.00
37.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.76
6.15
1.57
-24.58
4.87
3.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.96% vs -26.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.52% vs 5.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.92% vs -27.13% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -22.62% vs 291.88% in Mar 2025
Compare Profit and Loss Results of Texmo Pipes
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
76.00
299.00
393.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
76.00
299.00
393.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
262.00
59.00
203.00
344.07%
Power & Fuel Cost
13.00
2.00
11.00
550.00%
Employee Cost
29.00
1.00
28.00
2,800.00%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
3.00
21.00
700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
343.00
68.00
275.00
404.41%
Operating Profit (PBDIT) excl Other Income
31.00
8.00
23.00
287.50%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
36.00
8.00
28.00
350.00%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
30.00
6.00
24.00
400.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
19.00
5.00
14.00
280.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
10.00
9.00
90.00%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
13.00
4.00
9.00
225.00%
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
4.00
5.00
-1.00
-20.00%
Profit Available for appropriations
18.00
14.00
4.00
28.57%
Appropriations
18.00
14.00
4.00
28.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.76
0.59
4.17
706.78%
Profit And Loss - Net Sales
Net Sales 375.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.96% vs -26.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.52% vs 5.80% in Mar 2025
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.92% vs -27.13% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.62% vs 291.88% in Mar 2025






