Texmaco Infrastructure & Holdings Limited (TEXINFRA.BO)

INR 141.3

(-4.4%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 160.82 Million 165.27 Million 189.53 Million 147.48 Million 187.82 Million 190.12 Million
Cost of Revenue 139.2 Million 7.9 Million 50.56 Million 146.36 Million 153.61 Million 158.19 Million
Gross Profit 21.62 Million 157.37 Million 138.96 Million 1.11 Million 34.21 Million 31.93 Million
Operating Expenses 207.99 Million 195.41 Million 190.18 Million 182.1 Million 195 Million 191.67 Million
Selling, General and Administrative Expenses 14.81 Million 9.51 Million 10.35 Million 14.78 Million 7.43 Million 3.87 Million
Research and Development Expenses - - - - - -
Other Expenses 97.84 Million 367 Thousand 148 Thousand 152 Thousand 881 Thousand 6.97 Million
Cost and Expenses 207.99 Million 203.31 Million 240.75 Million 182.1 Million 195 Million 191.67 Million
Operating Income -44.48 Million -36.35 Million -93.59 Million -33.29 Million -5000.00 -133 Thousand
Interest Expense 24.39 Million 20.5 Million 23.36 Million 30.73 Million 27.21 Million 24.99 Million
Income Tax Expense -13.33 Million -2.95 Million 2.09 Million 23.64 Million 27.91 Million 29.85 Million
Earnings before Tax 26.27 Million 27.87 Million -908.86 Million 98.83 Million 75.43 Million 79.99 Million
Net Income 53.69 Million 31.01 Million -862.47 Million 110.74 Million -109.73 Million 267.94 Million
Earnings Per Share Basic 0.42 0.24 -6.77 0.87 -0.86 2.10
Earnings Per Share Diluted 0.42 0.24 -6.77 0.87 -0.86 2.10
Weighted Average Shares Outstanding 127.42 Million 127.42 Million 127.42 Million 127.42 Million 127.42 Million 127.42 Million
Weighted Average Shares Outstanding (Diluted) 127.42 Million 127.42 Million 127.42 Million 127.42 Million 127.42 Million 127.42 Million
Gross Margin 0.13 0.95 0.73 0.01 0.18 0.17
EBIT Margin 0.40 0.40 0.36 0.63 0.67 0.63
Profit Margin 0.33 0.19 -4.55 0.75 -0.58 1.41
EBITDA 63.62 Million 74.36 Million -856.04 Million 157.88 Million 130.03 Million 132.04 Million
Earnings Before Tax Margin -0.28 -0.22 -0.49 -0.23 -0.00 -0.00

Income Statement Charts