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NINE MONTHS RESULTS

Texmaco Rail & Engineering Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3093.822358.311408.001175.051082.58
Total Income From Operations3093.822358.311408.001175.051082.58
      
EXPENDITURE     
Consumption of Raw Materials2519.431894.221174.21884.41721.90
Increase/Decrease in Stocks37.8416.36-67.450.72129.78
Power & Fuel0.000.000.000.0036.99
Employees Cost116.29102.7295.3989.2681.90
Depreciation25.6526.4426.1726.9827.36
Other Expenses165.69166.43118.2090.9544.59
Total Expenses2864.912206.181346.531092.321042.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax228.91152.1361.4782.7340.05
Other Income56.5659.5426.4421.0218.41
P/L Before Interest, Excpt. Items & Tax285.47211.6787.91103.7658.46
Interest89.22104.9984.7377.2578.99
P/L Before Exceptional Items & Tax196.24106.683.1926.51-20.52
P/L Before Tax196.24106.683.1926.51-20.52
Tax60.5340.990.8814.37-12.75
P/L After Tax from Ordinary Activities135.7165.702.3112.14-7.77
Net Profit/Loss For the Period135.7165.702.3112.14-7.77
      
Equity Share Capital39.9538.3332.1932.1922.49
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.401.990.070.47-0.35
Diluted EPS (Rs.)3.381.990.070.47-0.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.401.990.070.47-0.35
Diluted EPS (Rs.) 3.381.990.070.47-0.35
      
PBITOE Margin (%)7.396.454.367.043.69
PBTE Margin (%)6.344.520.222.25-1.89
PBT Margin (%)6.344.520.222.25-1.89
PAT Margin (%)4.382.780.161.03-0.71
ParticularsDec 24
Net Sales/Income from operations3093.82
Total Income From Operations3093.82
  
EXPENDITURE 
Consumption of Raw Materials2519.43
Increase/Decrease in Stocks37.84
Power & Fuel0.00
Employees Cost116.29
Depreciation25.65
Other Expenses165.69
Total Expenses2864.91
P/L Before Other Inc. , Int., Excpt. Items & Tax228.91
Other Income56.56
P/L Before Interest, Excpt. Items & Tax285.47
Interest89.22
P/L Before Exceptional Items & Tax196.24
P/L Before Tax196.24
Tax60.53
P/L After Tax from Ordinary Activities135.71
Net Profit/Loss For the Period135.71
Equity Share Capital39.95
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.40
Diluted EPS (Rs.)3.38
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.40
Diluted EPS (Rs.) 3.38
PBITOE Margin (%)7.39
PBTE Margin (%)6.34
PBT Margin (%)6.34
PAT Margin (%)4.38