Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,166.97
1,041.60
1,258.10
910.60
1,346.36
1,326.14
1,345.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,166.97
1,041.60
1,258.10
910.60
1,346.36
1,326.14
1,345.88
Raw Material Cost
955.51
801.46
1,050.19
760.76
1,079.24
1,059.20
1,085.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.11
42.81
-30.12
-19.21
30.89
19.12
26.28
Employee Cost
44.24
45.03
50.35
44.64
43.67
44.08
42.96
Power Cost
24.44
24.21
25.71
22.72
24.85
26.88
28.13
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.46
39.43
37.56
30.76
70.10
46.31
30.36
Total Expenditure (Excl Depreciation)
1,060.54
952.94
1,133.69
839.67
1,248.75
1,195.58
1,213.68
Operating Profit (PBDIT) excl Other Income
106.43
88.66
124.41
70.93
97.61
130.56
132.20
Other Income
7.99
13.00
8.04
8.02
16.64
8.09
16.47
Operating Profit (PBDIT)
114.42
101.66
132.45
78.95
114.25
138.65
148.67
Interest
30.20
31.49
30.20
30.72
34.34
34.71
40.24
Exceptional Items
-0.10
-3.02
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.12
67.15
102.25
48.23
79.91
103.94
108.43
Depreciation
13.45
11.67
11.07
10.87
10.89
10.80
10.90
Profit Before Tax
72.44
63.05
98.15
43.66
72.73
93.14
104.22
Tax
14.40
20.78
34.23
14.32
33.56
23.26
30.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.27
34.69
56.95
23.04
35.45
69.88
67.43
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
56.27
34.69
56.95
23.04
35.45
69.88
67.43
Share in Profit of Associates
1.77
7.58
6.97
6.30
3.71
6.51
6.68
Minority Interest
0.36
-0.57
-0.71
-0.66
-0.60
-0.34
1.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.68
42.84
64.63
29.99
39.77
76.72
72.86
Equity Capital
40.69
40.69
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)
1.42
1.05
1.62
0.75
1.0
1.92
1.82
Diluted Earnings per share
1.42
1.07
1.61
0.73
0.99
1.91
1.82
Operating Profit Margin (Excl OI)
9.12%
8.51%
9.89%
7.79%
7.25%
9.85%
9.82%
Gross Profit Margin
7.21%
6.45%
8.13%
5.3%
5.94%
7.84%
8.06%
PAT Margin
4.97%
4.06%
5.08%
3.22%
2.91%
5.27%
5.51%
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 Mar 2026 is -13.32% vs 17.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 45.03% vs -12.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.04% vs 16.72% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -12.06% vs 24.06% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Texmaco Rail With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,166.97
267.30
899.67
336.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,166.97
267.30
899.67
336.58%
Raw Material Cost
955.51
88.40
867.11
980.89%
Purchase of Finished goods
0.00
72.40
-72.40
-100.00%
(Increase) / Decrease In Stocks
-6.11
-21.80
15.69
71.97%
Employee Cost
44.24
34.90
9.34
26.76%
Power Cost
24.44
0.00
24.44
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
42.46
46.60
-4.14
-8.88%
Total Expenditure (Excl Depreciation)
1,060.54
220.50
840.04
380.97%
Operating Profit (PBDIT) excl Other Income
106.43
46.80
59.63
127.41%
Other Income
7.99
1.20
6.79
565.83%
Operating Profit (PBDIT)
114.42
48.00
66.42
138.38%
Interest
30.20
0.00
30.20
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
84.12
48.00
36.12
75.25%
Depreciation
13.45
8.90
4.55
51.12%
Profit Before Tax
72.44
39.10
33.34
85.27%
Tax
14.40
7.60
6.80
89.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.27
31.50
24.77
78.63%
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
56.27
31.50
24.77
78.63%
Share in Profit of Associates
1.77
0.00
1.77
Minority Interest
0.36
0.00
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.68
31.50
26.18
83.11%
Equity Capital
40.69
22.00
18.69
84.95%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.42
14.32
-12.90
-90.08%
Diluted Earnings per share
1.42
14.33
-12.91
-90.09%
Operating Profit Margin (Excl OI)
9.12%
17.51%
0.00
-8.39%
Gross Profit Margin
7.21%
17.96%
0.00
-10.75%
PAT Margin
4.97%
11.78%
0.00
-6.81%
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 1,166.97 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 12.04% vs -17.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.32% vs 17.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.68 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 34.64% vs -33.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.03% vs -12.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.43 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 20.04% vs -28.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.04% vs 16.72% in Mar 2025
Quarterly - Interest
Interest 30.20 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.10% vs 4.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.06% vs 24.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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