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
391.00
534.00
638.00
564.00
421.00
327.00
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
391.00
534.00
638.00
564.00
421.00
327.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
0.00
4.00
-12.00
-5.00
-6.00
Raw Materials Consumed
263.00
396.00
491.00
443.00
336.00
256.00
Power & Fuel Cost
14.00
17.00
18.00
14.00
12.00
11.00
Employee Cost
26.00
24.00
22.00
17.00
13.00
15.00
Operating Expenses
6.00
7.00
7.00
5.00
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
33.00
44.00
36.00
23.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
11.00
73.00
6.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
355.00
500.00
670.00
529.00
392.00
305.00
Operating Profit (PBDIT) excl Other Income
35.00
33.00
-32.00
35.00
28.00
22.00
Other Income
1.00
1.00
0.00
1.00
0.00
1.00
Operating Profit (PBDIT)
37.00
34.00
-31.00
36.00
29.00
23.00
Interest
6.00
8.00
12.00
8.00
9.00
10.00
Profit before Depriciation and Tax
31.00
26.00
-44.00
27.00
20.00
12.00
Depreciation
13.00
10.00
10.00
8.00
6.00
6.00
Profit Before Taxation & Exceptional Items
17.00
15.00
-54.00
19.00
14.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
10.00
-66.00
19.00
14.00
5.00
Provision for Tax
0.00
5.00
4.00
5.00
3.00
1.00
Profit After Tax
17.00
4.00
-71.00
14.00
10.00
3.00
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
-14.00
-18.00
52.00
37.00
26.00
22.00
Profit Available for appropriations
4.00
-14.00
-19.00
52.00
37.00
26.00
Appropriations
4.00
-14.00
-19.00
52.00
37.00
26.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.15
1.57
-24.58
4.87
3.89
1.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -26.77% vs -16.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.80% vs 204.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.13% vs -35.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 291.88% vs 106.39% in Mar 2024
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
391.00
335.00
56.00
16.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
391.00
335.00
56.00
16.72%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
0.00
9.00
0%
Raw Materials Consumed
263.00
187.00
76.00
40.64%
Power & Fuel Cost
14.00
13.00
1.00
7.69%
Employee Cost
26.00
30.00
-4.00
-13.33%
Operating Expenses
6.00
57.00
-51.00
-89.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
5.00
19.00
380.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
355.00
307.00
48.00
15.64%
Operating Profit (PBDIT) excl Other Income
35.00
28.00
7.00
25.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
37.00
30.00
7.00
23.33%
Interest
6.00
8.00
-2.00
-25.00%
Profit before Depriciation and Tax
31.00
21.00
10.00
47.62%
Depreciation
13.00
10.00
3.00
30.00%
Profit Before Taxation & Exceptional Items
17.00
10.00
7.00
70.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
10.00
7.00
70.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
17.00
8.00
9.00
112.50%
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
-14.00
27.00
-41.00
-151.85%
Profit Available for appropriations
4.00
36.00
-32.00
-88.89%
Appropriations
4.00
36.00
-32.00
-88.89%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
6.15
14.95
-8.80
-58.86%
Profit And Loss - Net Sales
Net Sales 391.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.77% vs -16.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.80% vs 204.00% in Mar 2024
Profit And Loss - Interest
Interest 6.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.13% vs -35.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 291.88% vs 106.39% in Mar 2024
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