Texmaco Infrastructure & Holdings Limited (TEXINFRA.NS)
INR 139.35
(-5.54%)
INR 139.35
(-5.54%)
| 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 | 207.99 Million | 7.9 Million | 50.56 Million | 146.36 Million | 153.61 Million | 158.19 Million |
| Gross Profit | -47.16 Million | 157.37 Million | 138.96 Million | 1.11 Million | 34.21 Million | 31.93 Million |
| Operating Expenses | 114.25 Million | 197.31 Million | 190.18 Million | 182.97 Million | 195 Million | 191.67 Million |
| Selling, General and Administrative Expenses | 114.25 Million | 107.05 Million | 10.35 Million | 14.78 Million | 7.43 Million | 1.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 88.31 Million | 148 Thousand | 1.01 Million | 881 Thousand | 6.97 Million |
| Cost and Expenses | 114.25 Million | 205.21 Million | 240.75 Million | 182.97 Million | 195 Million | 191.67 Million |
| Operating Income | 46.57 Million | 48.38 Million | -102.64 Million | -35.49 Million | -7.17 Million | -1.54 Million |
| 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 | 127.83 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 | -0.29 | 0.95 | 0.73 | 0.01 | 0.18 | 0.17 |
| EBIT Margin | 0.40 | 0.45 | 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 | 0.29 | 0.29 | -0.54 | -0.24 | -0.04 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.77 Million | 37.89 Million | 160.82 Million | 34.27 Million | 38.82 Million | 52.18 Million |
| Cost of Revenue | 81.06 Million | 48.25 Million | 207.99 Million | 54.48 Million | 47.27 Million | 59.07 Million |
| Gross Profit | -33.29 Million | -10.36 Million | -47.16 Million | -20.2 Million | -8.45 Million | -6.89 Million |
| Operating Expenses | 81.06 Million | 48.25 Million | 207.99 Million | 54.48 Million | 47.27 Million | 59.07 Million |
| Selling, General and Administrative Expenses | - | 27.96 Million | - | 30.61 Million | 27.15 Million | 29.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 81.06 Million | 17.27 Million | 97.84 Million | 19.71 Million | 22.58 Million | 37.56 Million |
| Cost and Expenses | 81.06 Million | 48.25 Million | 207.99 Million | 54.48 Million | 47.27 Million | 59.07 Million |
| Operating Income | -33.29 Million | -10.36 Million | -47.16 Million | -20.2 Million | 14.13 Million | 18.6 Million |
| Interest Expense | 6.87 Million | 6.56 Million | 24.39 Million | 6.63 Million | 6.03 Million | 5.99 Million |
| Income Tax Expense | 5.54 Million | -1.38 Million | -13.33 Million | -17.84 Million | 3.33 Million | 3.97 Million |
| Earnings before Tax | 30.23 Million | 353 Thousand | 26.27 Million | -7.13 Million | 8.1 Million | 24.67 Million |
| Net Income | 26.33 Million | 3.62 Million | 53.69 Million | 25.03 Million | 4.7 Million | 20.62 Million |
| Earnings Per Share Basic | 0.21 | 0.03 | - | 0.20 | 0.04 | 0.16 |
| Earnings Per Share Diluted | 0.21 | 0.03 | - | 0.20 | 0.04 | 0.16 |
| Weighted Average Shares Outstanding | 125.42 Million | 127.42 Million | 127.83 Million | 125.17 Million | 127.42 Million | 127.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.42 Million | 127.42 Million | 127.83 Million | 125.17 Million | 127.42 Million | 127.42 Million |
| Gross Margin | -0.70 | -0.27 | -0.29 | -0.59 | -0.22 | -0.13 |
| EBIT Margin | 0.90 | -0.11 | - | -0.41 | 0.53 | 0.71 |
| Profit Margin | 0.55 | 0.10 | 0.33 | 0.73 | 0.12 | 0.40 |
| EBITDA | 43.19 Million | -4.28 Million | - | -13.9 Million | 20.39 Million | 37.03 Million |
| Earnings Before Tax Margin | -0.70 | -0.27 | -0.29 | -0.59 | 0.36 | 0.36 |
ALMDT
4932
CBTN
5590
3799
INFA