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TEXMACO RAIL & ENGINEERING
Quarterly Results Analysis [Dec2023]

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TEXMACO RAIL & ENGINEERING Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹896 Cr ₹805 Cr ₹657 Cr ₹835 Cr ₹625 Cr ₹484 Cr ₹299 Cr ₹447 Cr
Expenses ₹814 Cr ₹729 Cr ₹636 Cr ₹780 Cr ₹569 Cr ₹441 Cr ₹308 Cr ₹419 Cr
Operating Income ₹82 Cr ₹76 Cr ₹21 Cr ₹55 Cr ₹56 Cr ₹43 Cr ₹-9 Cr ₹28 Cr
Other Income ₹9 Cr ₹5 Cr ₹36 Cr ₹8 Cr ₹4 Cr ₹10 Cr ₹4 Cr ₹8 Cr
Interest ₹34 Cr ₹37 Cr ₹35 Cr ₹31 Cr ₹32 Cr ₹30 Cr ₹22 Cr ₹23 Cr
Depreciation ₹9 Cr ₹9 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹49 Cr ₹36 Cr ₹11 Cr ₹23 Cr ₹20 Cr ₹14 Cr ₹-37 Cr ₹4 Cr
Profit After Tax ₹26 Cr ₹20 Cr ₹9 Cr ₹15 Cr ₹9 Cr ₹12 Cr ₹-24 Cr ₹4 Cr
EPS ₹0.80 ₹0.77 ₹0.40 ₹0.57 ₹0.40 ₹0.48 ₹-0.64 ₹0.17
Industry Peers & Returns1W1M1Y
TEXMACO RAIL & ENGINEERING 4.3% -13.5% 270.9%
JUPITER WAGONS 7.8% -5.1% 276%
TITAGARH RAILSYSTEMS NA NA NA

TEXMACO RAIL & ENGINEERING Quarterly Revenues

Revenues
Q-o-Q

11.35 %

Y-o-Y

43.46 %

Quarters Revenues % Change
Dec2023 ₹896 Cr
11.35
Sep2023 ₹805 Cr
22.57
Jun2023 ₹657 Cr
-21.36
Mar2023 ₹835 Cr
33.67
Dec2022 ₹625 Cr
29.00
Sep2022 ₹484 Cr
62.17
Jun2022 ₹299 Cr
-33.13
Mar2022 ₹447 Cr -

TEXMACO RAIL & ENGINEERING Quarterly Operating Profit

Operating Profit
Q-o-Q

8.19 %

Y-o-Y

47.34 %

Quarters Operating Profit % Change
Dec2023 ₹82 Cr
8.19
Sep2023 ₹76 Cr
260.45
Jun2023 ₹21 Cr
-61.73
Mar2023 ₹55 Cr
-1.26
Dec2022 ₹56 Cr
29.17
Sep2022 ₹43 Cr
Positive
Jun2022 ₹-9 Cr
Negative
Mar2022 ₹28 Cr -
Operating Margins
Q-o-Q

-2.85 %

Y-o-Y

2.68 %

Quarters Operating Margin% % Change
Dec2023 9.2%
-2.85
Sep2023 9.47%
194.10
Jun2023 3.22%
-51.36
Mar2023 6.62%
-26.12
Dec2022 8.96%
0.11
Sep2022 8.95%
Positive
Jun2022 -3.08%
Negative
Mar2022 6.28% -

TEXMACO RAIL & ENGINEERING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

27.50 %

Y-o-Y

184.95 %

Quarters Profit After Tax % Change
Dec2023 ₹26 Cr
27.50
Sep2023 ₹20 Cr
136.68
Jun2023 ₹9 Cr
-42.96
Mar2023 ₹15 Cr
65.53
Dec2022 ₹9 Cr
-23.94
Sep2022 ₹12 Cr
Positive
Jun2022 ₹-24 Cr
Negative
Mar2022 ₹4 Cr -
PAT Margins
Q-o-Q

14.34 %

Y-o-Y

97.93 %

Quarters PAT Margin(%) % Change
Dec2023 2.87 %
14.34
Sep2023 2.51 %
93.08
Jun2023 1.3 %
-27.37
Mar2023 1.79 %
23.45
Dec2022 1.45 %
-40.82
Sep2022 2.45 %
Positive
Jun2022 -8.15 %
Negative
Mar2022 0.94 % -

TEXMACO RAIL & ENGINEERING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

3.90 %

Y-o-Y

100.00 %

Quarters EPS % Change
Dec2023 ₹0.8
3.90
Sep2023 ₹0.77
92.50
Jun2023 ₹0.4
-29.82
Mar2023 ₹0.57
42.50
Dec2022 ₹0.4
-16.67
Sep2022 ₹0.48
Positive
Jun2022 ₹-0.64
Negative
Mar2022 ₹0.17 -

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