Texmaco Rail & Engineering Limited (TEXRAIL.BO)

INR 221.2

(-1.71%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 35.02 Billion 22.43 Billion 16.21 Billion 16.88 Billion 18.31 Billion 18.58 Billion
Cost of Revenue 28.2 Billion 17.53 Billion 11.74 Billion 12.7 Billion 13.23 Billion 13.89 Billion
Gross Profit 6.82 Billion 4.89 Billion 4.47 Billion 4.18 Billion 5.08 Billion 4.68 Billion
Operating Expenses 1.43 Billion 3.52 Billion 2.88 Billion 2.49 Billion 3.62 Billion 3.13 Billion
Selling, General and Administrative Expenses 1.43 Billion 107.61 Million 72.41 Million 73.11 Million 95.41 Million 91.4 Million
Research and Development Expenses - - 7.16 Million 12.95 Million 10.62 Million 11.98 Million
Other Expenses - 147.49 Million 158.84 Million 126.27 Million 82.73 Million 38.42 Million
Cost and Expenses 28.22 Billion 21.06 Billion 14.62 Billion 15.19 Billion 16.85 Billion 17.03 Billion
Operating Income 6.8 Billion 1.12 Billion 1.04 Billion 822.27 Million 1.22 Billion 1.37 Billion
Interest Expense 1.32 Billion 877.97 Million 794.13 Million 900.69 Million 787.07 Million 584.9 Million
Income Tax Expense 660.1 Million 88.78 Million 141.82 Million -2.72 Million -328.56 Million 129.3 Million
Earnings before Tax 1.62 Billion 204.1 Million 264.02 Million 33.36 Million -1.01 Billion 857.23 Million
Net Income 1.13 Billion 260.26 Million 205 Million 141.58 Million -648.3 Million 754.37 Million
Earnings Per Share Basic 3.29 0.81 0.75 0.57 -2.62 3.11
Earnings Per Share Diluted 3.29 0.81 0.75 0.57 -2.62 3.05
Weighted Average Shares Outstanding 344.09 Million 321.86 Million 273.85 Million 250.53 Million 247.68 Million 242.32 Million
Weighted Average Shares Outstanding (Diluted) 344.02 Million 321.86 Million 273.85 Million 250.53 Million 247.68 Million 247.59 Million
Gross Margin 0.19 0.22 0.28 0.25 0.28 0.25
EBIT Margin 0.10 0.08 0.12 0.13 0.10 0.10
Profit Margin 0.03 0.01 0.01 0.01 -0.04 0.04
EBITDA 3.33 Billion 1.7 Billion 1.61 Billion 1.42 Billion 297.86 Million 1.85 Billion
Earnings Before Tax Margin 0.19 0.05 0.06 0.05 0.07 0.07

Income Statement Charts