Texmo Pipes and Products Limited (NSE:TEXMOPIPES)
India
· Delayed Price · Currency is INR 60.80
+0.83 (1.38%)
Apr 28, 2025, 3:30 PM IST
Texmo Pipes and Products Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,776 | 5,342 | 6,384 | 5,644 | 4,269 | 3,279 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 3,776 | 5,342 | 6,384 | 5,644 | 4,269 | 3,279 | Upgrade
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| Revenue Growth (YoY) | -38.70% | -16.32% | 13.12% | 32.20% | 30.19% | 5.88% | Upgrade
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| Cost of Revenue | 2,690 | 3,977 | 4,958 | 4,307 | 3,316 | 2,506 | Upgrade
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| Gross Profit | 1,086 | 1,365 | 1,427 | 1,337 | 953.86 | 773.41 | Upgrade
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| Selling, General & Admin | 283.95 | 274.76 | 250.88 | 207.99 | 166.94 | 182.34 | Upgrade
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| Other Operating Expenses | 462.18 | 757.49 | 1,492 | 774.45 | 497.39 | 366.49 | Upgrade
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| Operating Expenses | 877.12 | 1,139 | 1,851 | 1,064 | 726.89 | 610.79 | Upgrade
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| Operating Income | 208.77 | 226.95 | -424.6 | 272.38 | 226.97 | 162.62 | Upgrade
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| Interest Expense | -22.6 | -39.9 | -98.25 | -56.93 | -51.65 | -56.15 | Upgrade
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| Interest & Investment Income | 9.25 | 9.25 | 5.4 | 5.76 | 6.33 | 8.76 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -3.76 | - | 0.18 | -0.21 | Upgrade
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| Other Non Operating Income (Expenses) | -37.25 | -40.44 | -28.1 | -28.24 | -41.3 | -47.66 | Upgrade
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| EBT Excluding Unusual Items | 158.17 | 155.86 | -549.32 | 192.97 | 140.54 | 67.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.23 | -0.03 | 0.13 | -0.43 | -0.23 | Upgrade
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| Other Unusual Items | -54.7 | -54.7 | -120.09 | - | - | -9.36 | Upgrade
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| Pretax Income | 103.7 | 101.39 | -669.44 | 193.1 | 140.11 | 57.76 | Upgrade
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| Income Tax Expense | 50.47 | 55.55 | 48.16 | 50.79 | 31.77 | 18.32 | Upgrade
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| Earnings From Continuing Operations | 53.24 | 45.84 | -717.6 | 142.31 | 108.34 | 39.44 | Upgrade
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| Net Income to Company | 53.24 | 45.84 | -717.6 | 142.31 | 108.34 | 39.44 | Upgrade
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| Minority Interest in Earnings | 11.79 | 0.51 | - | - | - | - | Upgrade
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| Net Income | 65.02 | 46.36 | -717.6 | 142.31 | 108.34 | 39.44 | Upgrade
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| Net Income to Common | 65.02 | 46.36 | -717.6 | 142.31 | 108.34 | 39.44 | Upgrade
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| Net Income Growth | - | - | - | 31.35% | 174.69% | 32.65% | Upgrade
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| Shares Outstanding (Basic) | 31 | 29 | 29 | 29 | 28 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 29 | 29 | 29 | 28 | 26 | Upgrade
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| Shares Change (YoY) | 6.44% | - | - | 4.69% | 5.95% | 5.12% | Upgrade
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| EPS (Basic) | 2.08 | 1.59 | -24.58 | 4.87 | 3.89 | 1.50 | Upgrade
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| EPS (Diluted) | 2.08 | 1.59 | -24.58 | 4.87 | 3.88 | 1.50 | Upgrade
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| EPS Growth | - | - | - | 25.52% | 158.92% | 26.19% | Upgrade
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| Free Cash Flow | - | -174.22 | -70.89 | 142.09 | 246.41 | 128.79 | Upgrade
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| Free Cash Flow Per Share | - | -5.97 | -2.43 | 4.87 | 8.84 | 4.89 | Upgrade
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| Gross Margin | 28.75% | 25.56% | 22.34% | 23.68% | 22.34% | 23.58% | Upgrade
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| Operating Margin | 5.53% | 4.25% | -6.65% | 4.83% | 5.32% | 4.96% | Upgrade
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| Profit Margin | 1.72% | 0.87% | -11.24% | 2.52% | 2.54% | 1.20% | Upgrade
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| Free Cash Flow Margin | - | -3.26% | -1.11% | 2.52% | 5.77% | 3.93% | Upgrade
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| EBITDA | 292.85 | 313.05 | -335.81 | 343.01 | 289.27 | 224.37 | Upgrade
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| EBITDA Margin | 7.75% | 5.86% | -5.26% | 6.08% | 6.78% | 6.84% | Upgrade
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| D&A For EBITDA | 84.09 | 86.1 | 88.79 | 70.62 | 62.3 | 61.75 | Upgrade
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| EBIT | 208.77 | 226.95 | -424.6 | 272.38 | 226.97 | 162.62 | Upgrade
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| EBIT Margin | 5.53% | 4.25% | -6.65% | 4.83% | 5.32% | 4.96% | Upgrade
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| Effective Tax Rate | 48.66% | 54.78% | - | 26.30% | 22.68% | 31.72% | Upgrade
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| Revenue as Reported | 3,792 | 5,355 | 6,393 | 5,654 | 4,278 | 3,290 | Upgrade
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| Advertising Expenses | - | 20.33 | 15.71 | 20.25 | 11.68 | 15.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.