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TEXMO PIPES AND PRODUCTS
Quarterly Results Analysis [Dec2023]

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TEXMO PIPES AND PRODUCTS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹122 Cr ₹123 Cr ₹204 Cr ₹167 Cr ₹206 Cr ₹103 Cr ₹162 Cr ₹170 Cr
Expenses ₹115 Cr ₹117 Cr ₹190 Cr ₹222 Cr ₹195 Cr ₹98 Cr ₹156 Cr ₹161 Cr
Operating Income ₹7 Cr ₹6 Cr ₹15 Cr ₹-55 Cr ₹12 Cr ₹5 Cr ₹6 Cr ₹9 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹4 Cr ₹1 Cr ₹9 Cr ₹-73 Cr ₹5 Cr ₹0 Cr ₹1 Cr ₹4 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹8 Cr ₹-75 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹2 Cr
EPS ₹0.85 ₹0.32 ₹2.72 ₹-25.81 ₹1.07 ₹0.05 ₹0.16 ₹0.78
Industry Peers & Returns1W1M1Y
TEXMO PIPES AND PRODUCTS 11.1% 10.5% 58.2%
ASTRAL 3.3% 3.4% 41.8%
SUPREME INDUSTRIES 5.8% 8.7% 58.5%
FINOLEX INDUSTRIES 7.5% 20.7% 65.3%
RESPONSIVE INDUSTRIES 1.3% 2.9% 107.8%
PRINCE PIPES AND FITTINGS 1.9% 14.7% 6.6%
EPL -0.1% -3.3% 8.2%
JAI CORP 9.1% 12.7% 119.5%
TIME TECHNOPLAST 3.9% 31.1% 234.8%

TEXMO PIPES AND PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

-0.17 %

Y-o-Y

-40.66 %

Quarters Revenues % Change
Dec2023 ₹122 Cr
-0.17
Sep2023 ₹123 Cr
-39.87
Jun2023 ₹204 Cr
22.26
Mar2023 ₹167 Cr
-19.13
Dec2022 ₹206 Cr
100.58
Sep2022 ₹103 Cr
-36.59
Jun2022 ₹162 Cr
-4.79
Mar2022 ₹170 Cr -

TEXMO PIPES AND PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

23.38 %

Y-o-Y

-37.33 %

Quarters Operating Profit % Change
Dec2023 ₹7 Cr
23.38
Sep2023 ₹6 Cr
-58.85
Jun2023 ₹15 Cr
Positive
Mar2023 ₹-55 Cr
Negative
Dec2022 ₹12 Cr
133.96
Sep2022 ₹5 Cr
-18.80
Jun2022 ₹6 Cr
-33.42
Mar2022 ₹9 Cr -
Operating Margins
Q-o-Q

23.61 %

Y-o-Y

5.61 %

Quarters Operating Margin% % Change
Dec2023 6.02%
23.61
Sep2023 4.87%
-31.60
Jun2023 7.12%
Positive
Mar2023 -32.96%
Negative
Dec2022 5.7%
16.56
Sep2022 4.89%
28.01
Jun2022 3.82%
-30.04
Mar2022 5.46% -

TEXMO PIPES AND PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

162.50 %

Y-o-Y

-20.47 %

Quarters Profit After Tax % Change
Dec2023 ₹2 Cr
162.50
Sep2023 ₹1 Cr
-88.12
Jun2023 ₹8 Cr
Positive
Mar2023 ₹-75 Cr
Negative
Dec2022 ₹3 Cr
2,141.73
Sep2022 ₹0 Cr
-70.86
Jun2022 ₹0 Cr
-79.15
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

162.34 %

Y-o-Y

33.77 %

Quarters PAT Margin(%) % Change
Dec2023 2.02 %
162.34
Sep2023 0.77 %
-80.21
Jun2023 3.89 %
Positive
Mar2023 -45.16 %
Negative
Dec2022 1.51 %
978.57
Sep2022 0.14 %
-51.72
Jun2022 0.29 %
-78.36
Mar2022 1.34 % -

TEXMO PIPES AND PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

165.63 %

Y-o-Y

-20.56 %

Quarters EPS % Change
Dec2023 ₹0.85
165.63
Sep2023 ₹0.32
-88.24
Jun2023 ₹2.72
Positive
Mar2023 ₹-25.81
Negative
Dec2022 ₹1.07
2,040.00
Sep2022 ₹0.05
-68.75
Jun2022 ₹0.16
-79.49
Mar2022 ₹0.78 -

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