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TEXMACO INFRASTRUCTURE & HOLDINGS
Quarterly Results Analysis [Dec2024]

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TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹4 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Expenses ₹4 Cr ₹7 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr
Operating Income ₹0 Cr ₹-3 Cr ₹0 Cr ₹-1 Cr ₹0 Cr ₹0 Cr ₹-1 Cr ₹-1 Cr
Other Income ₹2 Cr ₹7 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 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 ₹3 Cr ₹0 Cr ₹-1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹-12 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr
EPS ₹-0.89 ₹0.21 ₹0.03 ₹0.20 ₹0.04 ₹0.16 ₹0.03 ₹0.01
Industry Peers & Returns1W1M1Y
TEXMACO INFRASTRUCTURE & HOLDINGS -9.3% -7.4% -0.7%
DLF -1% -1% -26.3%
MACROTECH DEVELOPERS 0.7% 11.2% 6.1%
GODREJ PROPERTIES 0.6% 1.4% -18.3%
OBEROI REALTY -2.3% 1.7% 10.1%
THE PHOENIX MILLS -0.4% 1.4% 3%
PRESTIGE ESTATES PROJECTS 6.3% 14.8% 5.3%
BRIGADE ENTERPRISES -0.8% 5.4% -2.5%
NBCC (INDIA) -4.7% 17.4% 10.4%

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Revenues

Revenues
Q-o-Q

-16.79 %

Y-o-Y

2.42 %

Quarters Revenues % Change
Dec2024 ₹4 Cr
-16.79
Sep2024 ₹5 Cr
26.10
Jun2024 ₹4 Cr
10.56
Mar2024 ₹3 Cr
-11.72
Dec2023 ₹4 Cr
-25.60
Sep2023 ₹5 Cr
46.78
Jun2023 ₹4 Cr
-15.60
Mar2023 ₹4 Cr -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹0 Cr
Positive
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹0 Cr
Negative
Sep2023 ₹0 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹-1 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 1.36%
Positive
Sep2024 -56.91%
Negative
Jun2024 -11.32%
Negative
Mar2024 -40.59%
Negative
Dec2023 -5.64%
Negative
Sep2023 -1.02%
Negative
Jun2023 -14.96%
Negative
Mar2023 -24.41% -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-12 Cr
Negative
Sep2024 ₹2 Cr
1,312.00
Jun2024 ₹0 Cr
-83.68
Mar2024 ₹1 Cr
125.21
Dec2023 ₹0 Cr
-77.00
Sep2023 ₹2 Cr
505.26
Jun2023 ₹0 Cr
238.61
Mar2023 ₹0 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -290.52 %
Negative
Sep2024 51.72 %
1,019.48
Jun2024 4.62 %
-85.23
Mar2024 31.28 %
155.14
Dec2023 12.26 %
-69.10
Sep2023 39.67 %
312.37
Jun2023 9.62 %
300.83
Mar2023 2.4 % -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.89
Negative
Sep2024 ₹0.21
600.00
Jun2024 ₹0.03
-85.00
Mar2024 ₹0.2
400.00
Dec2023 ₹0.04
-75.00
Sep2023 ₹0.16
433.33
Jun2023 ₹0.03
200.00
Mar2023 ₹0.01 -

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