Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,041.60
1,258.10
910.60
1,346.36
1,326.14
1,345.88
1,088.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,041.60
1,258.10
910.60
1,346.36
1,326.14
1,345.88
1,088.20
Raw Material Cost
801.46
1,050.19
760.76
1,079.24
1,059.20
1,085.95
874.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.81
-30.12
-19.21
30.89
19.12
26.28
6.18
Employee Cost
45.03
50.35
44.64
43.67
44.08
42.96
39.91
Power Cost
24.21
25.71
22.72
24.85
26.88
28.13
23.18
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.43
37.56
30.76
70.10
46.31
30.36
37.13
Total Expenditure (Excl Depreciation)
952.94
1,133.69
839.67
1,248.75
1,195.58
1,213.68
981.30
Operating Profit (PBDIT) excl Other Income
88.66
124.41
70.93
97.61
130.56
132.20
106.90
Other Income
13.00
8.04
8.02
16.64
8.09
16.47
16.47
Operating Profit (PBDIT)
101.66
132.45
78.95
114.25
138.65
148.67
123.37
Interest
31.49
30.20
30.72
34.34
34.71
40.24
27.90
Exceptional Items
-3.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67.15
102.25
48.23
79.91
103.94
108.43
95.47
Depreciation
11.67
11.07
10.87
10.89
10.80
10.90
10.56
Profit Before Tax
63.05
98.15
43.66
72.73
93.14
104.22
91.39
Tax
20.78
34.23
14.32
33.56
23.26
30.11
32.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.69
56.95
23.04
35.45
69.88
67.43
52.75
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
34.69
56.95
23.04
35.45
69.88
67.43
52.75
Share in Profit of Associates
7.58
6.97
6.30
3.71
6.51
6.68
6.47
Minority Interest
-0.57
-0.71
-0.66
-0.60
-0.34
1.25
-0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.84
64.63
29.99
39.77
76.72
72.86
59.83
Equity Capital
40.69
39.95
39.95
39.95
39.95
39.95
39.95
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
Earnings per share (EPS)
1.05
1.62
0.75
1.0
1.92
1.82
1.5
Diluted Earnings per share
1.07
1.61
0.73
0.99
1.91
1.82
1.5
Operating Profit Margin (Excl OI)
8.51%
9.89%
7.79%
7.25%
9.85%
9.82%
9.82%
Gross Profit Margin
6.45%
8.13%
5.3%
5.94%
7.84%
8.06%
8.77%
PAT Margin
4.06%
5.08%
3.22%
2.91%
5.27%
5.51%
5.44%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -21.46% vs 47.93% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -44.16% vs 151.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -32.09% vs 58.27% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -9.28% vs 2.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Texmaco Rail With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,041.60
883.50
158.10
17.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,041.60
883.50
158.10
17.89%
Raw Material Cost
801.46
333.38
468.08
140.40%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.81
19.59
23.22
118.53%
Employee Cost
45.03
258.20
-213.17
-82.56%
Power Cost
24.21
0.00
24.21
Manufacturing Expenses
0.00
33.40
-33.40
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.43
133.97
-94.54
-70.57%
Total Expenditure (Excl Depreciation)
952.94
778.54
174.40
22.40%
Operating Profit (PBDIT) excl Other Income
88.66
104.96
-16.30
-15.53%
Other Income
13.00
8.69
4.31
49.60%
Operating Profit (PBDIT)
101.66
113.65
-11.99
-10.55%
Interest
31.49
33.79
-2.30
-6.81%
Exceptional Items
-3.02
-56.32
53.30
94.64%
Gross Profit (PBDT)
67.15
23.54
43.61
185.26%
Depreciation
11.67
37.04
-25.37
-68.49%
Profit Before Tax
63.05
-13.50
76.55
567.04%
Tax
20.78
-4.61
25.39
550.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.69
-8.89
43.58
490.21%
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
34.69
-8.89
43.58
490.21%
Share in Profit of Associates
7.58
0.00
7.58
Minority Interest
-0.57
-0.90
0.33
36.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.84
-7.99
50.83
636.17%
Equity Capital
40.69
8.99
31.70
352.61%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.05
-1.78
2.83
158.99%
Diluted Earnings per share
1.07
-1.78
2.85
160.11%
Operating Profit Margin (Excl OI)
8.51%
11.88%
0.00
-3.37%
Gross Profit Margin
6.45%
2.66%
0.00
3.79%
PAT Margin
4.06%
-1.01%
0.00
5.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,041.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -17.21% vs 38.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.46% vs 47.93% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.84 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -33.71% vs 115.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -44.16% vs 151.62% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.66 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -28.74% vs 75.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.09% vs 58.27% in Dec 2024
Quarterly - Interest
Interest 31.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.27% vs -1.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.28% vs 2.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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