Texel Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates a positive trend, reaching ₹27.85 Crore.
Net profit turned positive in the latest quarter at ₹0.85 Crore, reversing previous losses.
Operating profit margin improved significantly, reflecting better cost management compared to earlier quarters.

NEGATIVES

Profitability remains a concern with fluctuating net profits in recent quarters.
High material costs percentage has impacted overall profitability adversely.
Operating profit margin, despite recent improvements, still shows volatility over the past year.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	28.62	24.48	24.93	21.67	23.81	23.73	27.85	26.04	38.09	25.75
Expenses	29.48	23.92	24.48	21.07	23.19	23.15	27.99	21.65	33.56	23.13
Operating Profit	-0.86	0.56	0.45	0.60	0.62	0.57	-0.14	4.39	4.53	2.62
Other Income	-0.55	0.01	0.03	0.02	0.04	0.02	4.76	0.03	0.33	0.13
Interest	0.49	1.59	1.30	1.13	1.51	1	1.61	1.17	0.79	0.68
Depreciation	1.35	1.35	1.37	1.37	1.37	1.15	2.16	1.46	0.74	1.29
Profit Before Tax	-3.25	-2.36	-2.19	-1.88	-2.23	-1.56	0.85	1.79	3.33	0.78
Tax	-0.05	0	0	0	0	0	0	0.01	-0.17	0
Net Profit	-3.20	-2.36	-2.19	-1.88	-2.23	-1.56	0.85	1.78	3.50	0.78
Eps in Rs	-3.84	-2.84	-2.63	-2.25	-2.67	-1.87	1.02	5.74	1.05	0.58