Texmaco Infrastructure & Holdings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows strong revenue growth at ₹4.78 crore, up from ₹3.79 crore in the previous quarter.
Net profit increased to ₹2.64 crore in Q4, highlighting effective cost management despite expenses.
Operating profit margin improved, indicating better operational efficiency compared to earlier quarters.

NEGATIVES

Net profit dipped to -₹11.32 crore in Q4 2024, a significant decline compared to ₹2.64 crore in Q3 2024.
Revenue decreased to ₹3.98 crore in Q4 2024, showing a drop from the previous quarter's ₹4.78 crore.
High tax burden in Q4 2024, with tax expenses skyrocketing to 1005.92%, impacting net income significantly.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	3.55	5.22	3.88	3.43	3.79	4.78	3.98	4.05
Expenses	5.29	6.51	5.33	6.11	5.48	8.79	5.14	5.70
Operating Profit	-1.73	-1.29	-1.45	-2.68	-1.69	-4.02	-1.16	-1.65
Other Income	1.80	3.76	2.26	1.97	1.73	7.04	2.17	6.08
Interest	0.57	0.60	0.60	0.66	0.66	0.69	0.61	0.59
Depreciation	0.63	0.64	0.63	0.63	0.61	0.61	0.60	0.62
Profit Before Tax	0.06	2.47	0.81	0.73	0.23	3.20	1.25	4.76
Tax	-0.28	0.40	0.33	-1.79	-0.14	0.55	12.56	1.36
Net Profit	0.34	2.07	0.48	2.51	0.36	2.64	-11.32	3.40
Eps in Rs	0.03	0.16	0.04	0.20	0.03	0.21	-0.89	0.26