Texmo Pipes and Products Limited (TEXMOPIPES.NS)
INR 66.48
(-1.83%)
INR 66.48
(-1.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 6.38 Billion | 5.64 Billion | 4.21 Billion | 3.27 Billion | 3.09 Billion |
| Cost of Revenue | 4.33 Billion | 4.95 Billion | 4.5 Billion | 3.49 Billion | 2.66 Billion | 2.55 Billion |
| Gross Profit | 1.01 Billion | 1.42 Billion | 1.13 Billion | 725.6 Million | 611.51 Million | 541.56 Million |
| Operating Expenses | 785.26 Million | 1.85 Billion | 805.53 Million | 485.47 Million | 441.32 Million | 420.75 Million |
| Selling, General and Administrative Expenses | 274.76 Million | 488.23 Million | 507.01 Million | 258.49 Million | 205.3 Million | 183.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.36 Billion | 8.3 Million | 3.48 Million | 2.13 Million | 1.4 Million | 3.06 Million |
| Cost and Expenses | 5.11 Billion | 6.81 Billion | 5.31 Billion | 3.97 Billion | 3.1 Billion | 2.97 Billion |
| Operating Income | - | -420.09 Million | 271.59 Million | 240.12 Million | 170.19 Million | 120.81 Million |
| Interest Expense | 83.38 Million | 129.25 Million | 56.92 Million | 51.64 Million | 56.15 Million | 53.2 Million |
| Income Tax Expense | 55.54 Million | 48.16 Million | 50.79 Million | 31.77 Million | 18.32 Million | 6.92 Million |
| Earnings before Tax | 101.38 Million | -669.44 Million | 193.1 Million | 140.11 Million | 57.76 Million | 36.65 Million |
| Net Income | 46.35 Million | -717.6 Million | 146.09 Million | 108.34 Million | 39.44 Million | 29.73 Million |
| Earnings Per Share Basic | 1.57 | -24.58 | 4.87 | 3.71 | 1.50 | 1.19 |
| Earnings Per Share Diluted | 1.57 | -24.58 | 4.87 | 3.71 | 1.50 | 1.19 |
| Weighted Average Shares Outstanding | 29.52 Million | 29.19 Million | 29.19 Million | 29.19 Million | 26.32 Million | 25.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.52 Million | 29.19 Million | 29.19 Million | 29.19 Million | 26.32 Million | 25.03 Million |
| Gross Margin | 0.19 | 0.22 | 0.20 | 0.17 | 0.19 | 0.17 |
| EBIT Margin | 0.05 | -0.05 | 0.07 | 0.06 | 0.06 | 0.05 |
| Profit Margin | 0.01 | -0.11 | 0.03 | 0.03 | 0.01 | 0.01 |
| EBITDA | 291.2 Million | -431.88 Million | 363.69 Million | 297.76 Million | 224.94 Million | 189.31 Million |
| Earnings Before Tax Margin | - | -0.07 | 0.05 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 850.24 Million | 5.34 Billion | 1.22 Billion | 1.22 Billion | 2.04 Billion |
| Cost of Revenue | 863.33 Million | 747.22 Million | 4.33 Billion | 1.02 Billion | 906.16 Million | 1.48 Billion |
| Gross Profit | 324.49 Million | 103.02 Million | 1.01 Billion | 200.51 Million | 320.7 Million | 559.25 Million |
| Operating Expenses | 229.23 Million | 76.45 Million | 785.26 Million | 152.88 Million | 287.05 Million | 439.9 Million |
| Selling, General and Administrative Expenses | 229.23 Million | 76.45 Million | - | 152.88 Million | 200.93 Million | 354.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.66 Million | 5.59 Million | 12.82 Million | 3.19 Million | 1.59 Million | 2.44 Million |
| Cost and Expenses | 1.09 Billion | 823.67 Million | 5.11 Billion | 1.17 Billion | 1.19 Billion | 1.92 Billion |
| Operating Income | 95.25 Million | 26.56 Million | 226.64 Million | 47.63 Million | 35.24 Million | 121.8 Million |
| Interest Expense | 17.81 Million | 15.84 Million | 83.38 Million | 15.16 Million | 21.67 Million | 30.7 Million |
| Income Tax Expense | 18.19 Million | 28.91 Million | 55.54 Million | 10.87 Million | 4.13 Million | 11.63 Million |
| Earnings before Tax | 79.89 Million | -38.94 Million | 101.38 Million | 35.66 Million | 13.57 Million | 91.1 Million |
| Net Income | 43.69 Million | -67.34 Million | 46.35 Million | 24.79 Million | 9.44 Million | 79.47 Million |
| Earnings Per Share Basic | 1.95 | -2.31 | - | 0.85 | 0.32 | 2.72 |
| Earnings Per Share Diluted | 1.95 | -2.31 | - | 0.85 | 0.32 | 2.72 |
| Weighted Average Shares Outstanding | 29.19 Million | 29.19 Million | 29.52 Million | 29.19 Million | 29.19 Million | 29.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.19 Million | 29.19 Million | 29.52 Million | 29.19 Million | 29.19 Million | 29.19 Million |
| Gross Margin | 0.27 | 0.12 | 0.19 | 0.16 | 0.26 | 0.27 |
| EBIT Margin | 0.11 | 0.06 | - | 0.06 | 0.05 | 0.07 |
| Profit Margin | 0.04 | -0.08 | 0.01 | 0.02 | 0.01 | 0.04 |
| EBITDA | 129.99 Million | 54.56 Million | - | 73.79 Million | 61.4 Million | 147.75 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.04 | 0.04 | 0.03 | 0.06 |
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