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TEXMO PIPES AND PRODUCTS
Quarterly Results Analysis [Mar2025]

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TEXMO PIPES AND PRODUCTS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹99 Cr ₹110 Cr ₹64 Cr ₹119 Cr ₹85 Cr ₹122 Cr ₹123 Cr ₹204 Cr
Expenses ₹92 Cr ₹100 Cr ₹58 Cr ₹106 Cr ₹80 Cr ₹115 Cr ₹117 Cr ₹190 Cr
Operating Income ₹7 Cr ₹10 Cr ₹6 Cr ₹13 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹15 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹3 Cr ₹6 Cr ₹1 Cr ₹8 Cr ₹-4 Cr ₹4 Cr ₹1 Cr ₹9 Cr
Profit After Tax ₹6 Cr ₹4 Cr ₹1 Cr ₹6 Cr ₹-7 Cr ₹2 Cr ₹1 Cr ₹8 Cr
EPS ₹2.04 ₹1.72 ₹0.87 ₹1.95 ₹-2.31 ₹0.85 ₹0.32 ₹2.72
Industry Peers & Returns1W1M1Y
TEXMO PIPES AND PRODUCTS -3.1% -5% -16.8%
SUPREME INDUSTRIES -2% -0.8% -27.9%
ASTRAL -0.6% -1.9% -37.1%
FINOLEX INDUSTRIES -1.9% -2% -35.7%
GARWARE HITECH FILMS -1.6% -11.5% 63.8%
TIME TECHNOPLAST 0.6% 16.7% 34.8%
EPL -0.3% 0.9% 19.1%
SHAILY ENGINEERING PLASTICS -3% -12.5% 95.1%
RESPONSIVE INDUSTRIES 6.2% 20.6% -25.3%

TEXMO PIPES AND PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

-10.25 %

Y-o-Y

15.95 %

Quarters Revenues % Change
Mar2025 ₹99 Cr
-10.25
Dec2024 ₹110 Cr
71.67
Sep2024 ₹64 Cr
-46.13
Jun2024 ₹119 Cr
39.71
Mar2024 ₹85 Cr
-30.58
Dec2023 ₹122 Cr
-0.17
Sep2023 ₹123 Cr
-39.87
Jun2023 ₹204 Cr -

TEXMO PIPES AND PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-32.88 %

Y-o-Y

21.37 %

Quarters Operating Profit % Change
Mar2025 ₹7 Cr
-32.88
Dec2024 ₹10 Cr
73.70
Sep2024 ₹6 Cr
-56.30
Jun2024 ₹13 Cr
138.25
Mar2024 ₹5 Cr
-26.05
Dec2023 ₹7 Cr
23.38
Sep2023 ₹6 Cr
-58.85
Jun2023 ₹15 Cr -
Operating Margins
Q-o-Q

-25.17 %

Y-o-Y

4.67 %

Quarters Operating Margin% % Change
Mar2025 6.72%
-25.17
Dec2024 8.98%
1.13
Sep2024 8.88%
-18.83
Jun2024 10.94%
70.40
Mar2024 6.42%
6.64
Dec2023 6.02%
23.61
Sep2023 4.87%
-31.60
Jun2023 7.12% -

TEXMO PIPES AND PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

30.60 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹6 Cr
30.60
Dec2024 ₹4 Cr
207.27
Sep2024 ₹1 Cr
-76.35
Jun2024 ₹6 Cr
Positive
Mar2024 ₹-7 Cr
Negative
Dec2023 ₹2 Cr
162.50
Sep2023 ₹1 Cr
-88.12
Jun2023 ₹8 Cr -
PAT Margins
Q-o-Q

45.59 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 5.94 %
45.59
Dec2024 4.08 %
78.95
Sep2024 2.28 %
-56.07
Jun2024 5.19 %
Positive
Mar2024 -7.98 %
Negative
Dec2023 2.02 %
162.34
Sep2023 0.77 %
-80.21
Jun2023 3.89 % -

TEXMO PIPES AND PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

18.60 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹2.04
18.60
Dec2024 ₹1.72
97.70
Sep2024 ₹0.87
-55.38
Jun2024 ₹1.95
Positive
Mar2024 ₹-2.31
Negative
Dec2023 ₹0.85
165.63
Sep2023 ₹0.32
-88.24
Jun2023 ₹2.72 -

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