Texmaco Infrastructure & Holdings Limited (NSE:TEXINFRA)
103.00
-0.62 (-0.60%)
May 23, 2025, 3:29 PM IST
NSE:TEXINFRA Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Other Revenue | 330.28 | 160.83 | 165.28 | 191.13 | 147.48 | Upgrade
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Total Revenue | 330.28 | 160.83 | 165.28 | 191.13 | 147.48 | Upgrade
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Revenue Growth (YoY | 105.37% | -2.69% | -13.53% | 29.60% | -21.48% | Upgrade
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Property Expenses | - | 11.94 | 20.73 | 66.64 | 14.59 | Upgrade
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Selling, General & Administrative | - | 0.22 | 0.37 | 0.2 | 0.24 | Upgrade
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Depreciation & Amortization | 24.29 | 25.24 | 25.98 | 29.46 | 28.32 | Upgrade
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Other Operating Expenses | 229.99 | 170.6 | 158.13 | 197.48 | 139.87 | Upgrade
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Total Operating Expenses | 254.28 | 207.99 | 205.21 | 293.78 | 183.02 | Upgrade
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Operating Income | 76 | -47.17 | -39.94 | -102.64 | -35.54 | Upgrade
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Interest Expense | -25.52 | -24.4 | -20.51 | -23.37 | -30.73 | Upgrade
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Interest & Investment Income | - | 77.93 | 78.08 | 89.76 | 98.71 | Upgrade
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Income (Loss) on Equity Investments | 12.72 | 14.4 | - | 48.6 | 35.53 | Upgrade
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Other Non-Operating Income | - | 2.05 | 1.68 | 1.02 | 1.07 | Upgrade
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EBT Excluding Unusual Items | 63.21 | 22.81 | 19.32 | 13.37 | 69.04 | Upgrade
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Gain (Loss) on Sale of Investments | - | 17.23 | 8.45 | 22.44 | 3.72 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.64 | 0.11 | 1.68 | 61.62 | Upgrade
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Other Unusual Items | - | - | - | -897.75 | - | Upgrade
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Pretax Income | 63.21 | 40.68 | 27.88 | -860.27 | 134.37 | Upgrade
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Income Tax Expense | 132.75 | -13.33 | -2.96 | 2.1 | 23.64 | Upgrade
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Earnings From Continuing Operations | -69.54 | 54.01 | 30.83 | -862.37 | 110.73 | Upgrade
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Minority Interest in Earnings | -2.57 | -0.32 | 0.19 | -0.1 | 0.02 | Upgrade
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Net Income | -72.11 | 53.69 | 31.02 | -862.47 | 110.74 | Upgrade
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Net Income to Common | -72.11 | 53.69 | 31.02 | -862.47 | 110.74 | Upgrade
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Net Income Growth | - | 73.10% | - | - | - | Upgrade
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Basic Shares Outstanding | 127 | 127 | 127 | 127 | 127 | Upgrade
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Diluted Shares Outstanding | 127 | 127 | 127 | 127 | 127 | Upgrade
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Shares Change (YoY) | -0.72% | - | - | - | - | Upgrade
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EPS (Basic) | -0.57 | 0.42 | 0.24 | -6.77 | 0.87 | Upgrade
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EPS (Diluted) | -0.57 | 0.42 | 0.24 | -6.77 | 0.87 | Upgrade
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EPS Growth | - | 75.00% | - | - | - | Upgrade
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Dividend Per Share | - | 0.150 | 0.150 | 0.075 | 0.200 | Upgrade
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Dividend Growth | - | - | 100.00% | -62.50% | - | Upgrade
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Operating Margin | 23.01% | -29.33% | -24.16% | -53.70% | -24.10% | Upgrade
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Profit Margin | -21.83% | 33.38% | 18.77% | -451.24% | 75.09% | Upgrade
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EBITDA | 100.29 | -24.56 | -16.61 | -75.95 | -9.48 | Upgrade
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EBITDA Margin | 30.36% | -15.27% | -10.05% | -39.74% | -6.43% | Upgrade
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D&A For Ebitda | 24.29 | 22.61 | 23.33 | 26.69 | 26.06 | Upgrade
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EBIT | 76 | -47.17 | -39.94 | -102.64 | -35.54 | Upgrade
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EBIT Margin | 23.01% | -29.33% | -24.16% | -53.70% | -24.10% | Upgrade
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Effective Tax Rate | 210.02% | - | - | - | 17.59% | Upgrade
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Revenue as Reported | 330.28 | 258.67 | 253.59 | 306.03 | 312.59 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.