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TEXMACO INFRASTRUCTURE & HOLDINGS
Quarterly Results Analysis [Dec2023]

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TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Results

Consolidated Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹3 Cr ₹8 Cr
Expenses ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹9 Cr
Operating Income ₹0 Cr ₹0 Cr ₹-1 Cr ₹-1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹-1 Cr
Other Income ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr
EPS ₹0.04 ₹0.16 ₹0.03 ₹0.01 ₹0.01 ₹0.20 ₹0.03 ₹-0.01
Industry Peers & Returns1W1M1Y
TEXMACO INFRASTRUCTURE & HOLDINGS 0.6% -17.1% 81.1%
DLF 6.1% -2.9% 135.7%
MACROTECH DEVELOPERS 6.8% 4.1% 171.9%
GODREJ PROPERTIES 6.5% -8% 105%
OBEROI REALTY 9.9% 9.5% 68%
THE PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATES PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Revenues

Revenues
Q-o-Q

-25.60 %

Y-o-Y

-2.97 %

Quarters Revenues % Change
Dec2023 ₹4 Cr
-25.60
Sep2023 ₹5 Cr
46.78
Jun2023 ₹4 Cr
-15.60
Mar2023 ₹4 Cr
5.27
Dec2022 ₹4 Cr
-17.69
Sep2022 ₹5 Cr
40.74
Jun2022 ₹3 Cr
-58.36
Mar2022 ₹8 Cr -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹0 Cr
Negative
Sep2023 ₹0 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹-1 Cr
Negative
Dec2022 ₹0 Cr
Negative
Sep2022 ₹0 Cr
Positive
Jun2022 ₹0 Cr
Negative
Mar2022 ₹-1 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -5.64%
Negative
Sep2023 -1.02%
Negative
Jun2023 -14.96%
Negative
Mar2023 -24.41%
Negative
Dec2022 -6.1%
Negative
Sep2022 5.99%
Positive
Jun2022 -12.02%
Negative
Mar2022 -11.24% -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-77.00 %

Y-o-Y

798.11 %

Quarters Profit After Tax % Change
Dec2023 ₹0 Cr
-77.00
Sep2023 ₹2 Cr
505.26
Jun2023 ₹0 Cr
238.61
Mar2023 ₹0 Cr
90.57
Dec2022 ₹0 Cr
-97.93
Sep2022 ₹3 Cr
602.19
Jun2022 ₹0 Cr
Positive
Mar2022 ₹0 Cr -
PAT Margins
Q-o-Q

-69.10 %

Y-o-Y

828.79 %

Quarters PAT Margin(%) % Change
Dec2023 12.26 %
-69.10
Sep2023 39.67 %
312.37
Jun2023 9.62 %
300.83
Mar2023 2.4 %
81.82
Dec2022 1.32 %
-97.50
Sep2022 52.73 %
398.86
Jun2022 10.57 %
Positive
Mar2022 -1.77 % -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-75.00 %

Y-o-Y

300.00 %

Quarters EPS % Change
Dec2023 ₹0.04
-75.00
Sep2023 ₹0.16
433.33
Jun2023 ₹0.03
200.00
Mar2023 ₹0.01
0.00
Dec2022 ₹0.01
-95.00
Sep2022 ₹0.2
566.67
Jun2022 ₹0.03
Positive
Mar2022 ₹-0.01 -

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