Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,258.10
910.60
1,346.36
1,326.14
1,345.88
1,088.20
1,144.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,258.10
910.60
1,346.36
1,326.14
1,345.88
1,088.20
1,144.56
Raw Material Cost
1,050.19
760.76
1,079.24
1,059.20
1,085.95
874.90
985.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-30.12
-19.21
30.89
19.12
26.28
6.18
-30.87
Employee Cost
50.35
44.64
43.67
44.08
42.96
39.91
36.07
Power Cost
25.71
22.72
24.85
26.88
28.13
23.18
22.50
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.56
30.76
70.10
46.31
30.36
37.13
47.73
Total Expenditure (Excl Depreciation)
1,133.69
839.67
1,248.75
1,195.58
1,213.68
981.30
1,060.93
Operating Profit (PBDIT) excl Other Income
124.41
70.93
97.61
130.56
132.20
106.90
83.63
Other Income
8.04
8.02
16.64
8.09
16.47
16.47
19.52
Operating Profit (PBDIT)
132.45
78.95
114.25
138.65
148.67
123.37
103.15
Interest
30.20
30.72
34.34
34.71
40.24
27.90
27.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.25
48.23
79.91
103.94
108.43
95.47
75.47
Depreciation
11.07
10.87
10.89
10.80
10.90
10.56
8.76
Profit Before Tax
98.15
43.66
72.73
93.14
104.22
91.39
66.71
Tax
34.23
14.32
33.56
23.26
30.11
32.17
25.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.95
23.04
35.45
69.88
67.43
52.75
41.69
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
56.95
23.04
35.45
69.88
67.43
52.75
41.69
Share in Profit of Associates
6.97
6.30
3.71
6.51
6.68
6.47
3.57
Minority Interest
-0.71
-0.66
-0.60
-0.34
1.25
-0.61
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.63
29.99
39.77
76.72
72.86
59.83
45.32
Equity Capital
39.95
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)
1.62
0.75
1.0
1.92
1.82
1.5
1.13
Diluted Earnings per share
1.61
0.73
0.99
1.91
1.82
1.5
1.32
Operating Profit Margin (Excl OI)
9.89%
7.79%
7.25%
9.85%
9.82%
9.82%
7.31%
Gross Profit Margin
8.13%
5.3%
5.94%
7.84%
8.06%
8.77%
6.59%
PAT Margin
5.08%
3.22%
2.91%
5.27%
5.51%
5.44%
3.64%
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 Sep 2025 is -6.52% vs 67.18% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -11.30% vs 195.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -5.89% vs 73.38% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -24.95% vs 9.89% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Texmaco Rail With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,258.10
841.63
416.47
49.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,258.10
841.63
416.47
49.48%
Raw Material Cost
1,050.19
351.87
698.32
198.46%
Purchase of Finished goods
0.00
32.71
-32.71
-100.00%
(Increase) / Decrease In Stocks
-30.12
-0.77
-29.35
-3,811.69%
Employee Cost
50.35
86.61
-36.26
-41.87%
Power Cost
25.71
0.00
25.71
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.56
315.38
-277.82
-88.09%
Total Expenditure (Excl Depreciation)
1,133.69
785.79
347.90
44.27%
Operating Profit (PBDIT) excl Other Income
124.41
55.84
68.57
122.80%
Other Income
8.04
5.44
2.60
47.79%
Operating Profit (PBDIT)
132.45
61.28
71.17
116.14%
Interest
30.20
4.97
25.23
507.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.25
56.31
45.94
81.58%
Depreciation
11.07
26.71
-15.64
-58.55%
Profit Before Tax
98.15
29.61
68.54
231.48%
Tax
34.23
10.33
23.90
231.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.95
19.28
37.67
195.38%
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
56.95
19.28
37.67
195.38%
Share in Profit of Associates
6.97
0.00
6.97
Minority Interest
-0.71
0.00
-0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.63
19.28
45.35
235.22%
Equity Capital
39.95
36.76
3.19
8.68%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.62
1.05
0.57
54.29%
Diluted Earnings per share
1.61
1.05
0.56
53.33%
Operating Profit Margin (Excl OI)
9.89%
6.63%
0.00
3.26%
Gross Profit Margin
8.13%
6.69%
0.00
1.44%
PAT Margin
5.08%
2.29%
0.00
2.79%
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 1,258.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 38.16% vs -32.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.52% vs 67.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.63 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 115.51% vs -24.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.30% vs 195.58% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.41 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 75.40% vs -27.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.89% vs 73.38% in Sep 2024
Quarterly - Interest
Interest 30.20 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.69% vs -10.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.95% vs 9.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
