TEXMACO INFRASTRUCTURE & HOLDINGS Financial Statement Analysis
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The Revenues of TEXMACO INFRASTRUCTURE & HOLDINGS have decreased by -1.30% YoY .
The Earnings Per Share (EPS) of TEXMACO INFRASTRUCTURE & HOLDINGS has decreased by Negative YoY. |
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TEXMACO INFRASTRUCTURE & HOLDINGS Last 5 Annual Financial Results
[BOM: 505400|NSE : TEXINFRA]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
| Operating Expenses | ₹2.12 Cr | ₹2.07 Cr | ₹2.24 Cr | ₹2.54 Cr | ₹2.35 Cr |
| Expenses | ₹23 Cr | ₹18 Cr | ₹18 Cr | ₹26 Cr | ₹15 Cr |
| Operating Profit (Excl OI) | ₹-7.13 Cr | ₹-2.19 Cr | ₹-1.40 Cr | ₹-7.32 Cr | ₹-0.72 Cr |
| Other Income | ₹17 Cr | ₹9.78 Cr | ₹8.83 Cr | ₹11 Cr | ₹17 Cr |
| Interest | ₹2.55 Cr | ₹2.44 Cr | ₹2.05 Cr | ₹2.34 Cr | ₹3.07 Cr |
| Depreciation | ₹2.43 Cr | ₹2.52 Cr | ₹2.60 Cr | ₹2.95 Cr | ₹2.83 Cr |
| Profit Before Tax | ₹5.05 Cr | ₹2.63 Cr | ₹2.79 Cr | ₹-91 Cr | ₹9.88 Cr |
| Profit After Tax | ₹-8.23 Cr | ₹3.96 Cr | ₹3.08 Cr | ₹-91 Cr | ₹7.52 Cr |
| Consolidated Net Profit | ₹-7.21 Cr | ₹5.37 Cr | ₹3.10 Cr | ₹-86 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹-0.57 | ₹0.42 | ₹0.24 | ₹-6.77 | ₹0.87 |
| PAT Margin (%) | -51.82 | 24.63 | 18.66 | -476.61 | 50.99 |
| ROE(%) | -0.59 | 0.37 | 0.47 | -14.08 | 1.27 |
| ROCE(%) | 0.53 | 0.47 | 0.72 | -13.19 | 2.09 |
| Total Debt/Equity(x) | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 |
Key Financials |
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| Market Cap | : | ₹ 1,235.8 Cr |
| Revenue (TTM) | : | ₹ 17.5 Cr |
| Net Profit(TTM) | : | ₹ 9.9 Cr |
| EPS (TTM) | : | ₹ 0.8 |
| P/E (TTM) | : | 124.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TEXMACO INFRASTRUCTURE & HOLDINGS | 1.5% | -1.9% | -6.8% |
| DLF | 2.4% | -3.9% | -20.3% |
| LODHA DEVELOPERS | 3.4% | 0.2% | -37.9% |
| THE PHOENIX MILLS | 3.9% | -1.1% | 11.8% |
| OBEROI REALTY | 3.8% | -4.2% | -4.7% |
| PRESTIGE ESTATES PROJECTS | 3.4% | -1% | -3.8% |
| GODREJ PROPERTIES | 2.7% | -5.4% | -22.2% |
| ANANT RAJ | 5.8% | -2.8% | -2% |
| BRIGADE ENTERPRISES | 1.3% | -15.2% | -40% |
TEXMACO INFRASTRUCTURE & HOLDINGS Revenues
[BOM: 505400|NSE : TEXINFRA]
| Y-o-Y | -1.30 % |
| 5 Yr CAGR | 1.86 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹16 Cr | -1.30 | |
| Mar2024 | ₹16 Cr | -2.69 | |
| Mar2023 | ₹17 Cr | -13.52 | |
| Mar2022 | ₹19 Cr | 29.60 | |
| Mar2021 | ₹15 Cr | - | |
TEXMACO INFRASTRUCTURE & HOLDINGS Operating Profit
[BOM: 505400|NSE : TEXINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-7.13 Cr | Negative | |
| Mar2024 | ₹-2.19 Cr | Negative | |
| Mar2023 | ₹-1.40 Cr | Negative | |
| Mar2022 | ₹-7.32 Cr | Negative | |
| Mar2021 | ₹-0.72 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -44.88% | Negative | |
| Mar2024 | -13.64% | Negative | |
| Mar2023 | -8.45% | Negative | |
| Mar2022 | -38.29% | Negative | |
| Mar2021 | -4.9% | - | |
TEXMACO INFRASTRUCTURE & HOLDINGS Profit After Tax
[BOM: 505400|NSE : TEXINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-7.21 Cr | Negative | |
| Mar2024 | ₹5.37 Cr | 73.08 | |
| Mar2023 | ₹3.10 Cr | Positive | |
| Mar2022 | ₹-86 Cr | Negative | |
| Mar2021 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -51.82 % | Negative | |
| Mar2024 | 24.63 % | 31.99 | |
| Mar2023 | 18.66 % | Positive | |
| Mar2022 | -476.61 % | Negative | |
| Mar2021 | 50.99 % | - | |
TEXMACO INFRASTRUCTURE & HOLDINGS Earnings Per Share (EPS)
[BOM: 505400|NSE : TEXINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-0.57 | Negative | |
| Mar2024 | ₹0.42 | 75.00 | |
| Mar2023 | ₹0.24 | Positive | |
| Mar2022 | ₹-6.77 | Negative | |
| Mar2021 | ₹0.87 | - | |
TEXMACO INFRASTRUCTURE & HOLDINGS Return on Capital Employed (ROCE)
[BOM: 505400|NSE : TEXINFRA]
| Y-o-Y | 12.77 % |
| 5 Yr CAGR | -29.04 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 0.53% | 12.77 | |
| Mar2024 | 0.47% | -34.72 | |
| Mar2023 | 0.72% | Positive | |
| Mar2022 | -13.19% | Negative | |
| Mar2021 | 2.09% | - | |
TEXMACO INFRASTRUCTURE & HOLDINGS Share Price vs Sensex
| Current Share Price | : | ₹97.0 |
| Current MarketCap | : | ₹ 1,235.8 Cr |
| Updated EOD on | : | May 22,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TEXMACO INFRASTRUCTURE & HOLDINGS | 1.5% |
-1.9% |
-6.8% |
| SENSEX | 0.2% |
-4.9% |
-8.4% |
TEXMACO INFRASTRUCTURE & HOLDINGS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SERVICES | 0.9% | 2.1% | 0.1% |
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FAQ about TEXMACO INFRASTRUCTURE & HOLDINGS Financials
How the annual revenues of TEXMACO INFRASTRUCTURE & HOLDINGS have changed ?
The Revenues of TEXMACO INFRASTRUCTURE & HOLDINGS have decreased by -1.30% YoY .
How the Earnings per Share (EPS) of TEXMACO INFRASTRUCTURE & HOLDINGS have changed?
The Earnings Per Share (EPS) of TEXMACO INFRASTRUCTURE & HOLDINGS has decreased by Negative YoY .
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs