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NINE MONTHS RESULTS

Texmaco Rail & Engineering Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3207.783093.822358.311408.001175.05
Total Income From Operations3207.783093.822358.311408.001175.05
      
EXPENDITURE     
Consumption of Raw Materials2610.282519.431894.221174.21884.41
Increase/Decrease in Stocks-6.1537.8416.36-67.450.72
Power & Fuel72.510.000.000.000.00
Employees Cost138.19116.29102.7295.3989.26
Depreciation33.0625.6526.4426.1726.98
Other Expenses106.15165.69166.43118.2090.95
Total Expenses2954.032864.912206.181346.531092.32
      
P/L Before Other Inc. , Int., Excpt. Items & Tax253.75228.91152.1361.4782.73
Other Income38.8556.5659.5426.4421.02
P/L Before Interest, Excpt. Items & Tax292.60285.47211.6787.91103.76
Interest91.9789.22104.9984.7377.25
P/L Before Exceptional Items & Tax200.63196.24106.683.1926.51
Exceptional Items-3.020.000.000.000.00
P/L Before Tax197.61196.24106.683.1926.51
Tax69.3360.5340.990.8814.37
P/L After Tax from Ordinary Activities128.28135.7165.702.3112.14
Net Profit/Loss For the Period128.28135.7165.702.3112.14
      
Equity Share Capital40.6939.9538.3332.1932.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.193.401.990.070.47
Diluted EPS (Rs.)3.193.381.990.070.47
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.193.401.990.070.47
Diluted EPS (Rs.) 3.193.381.990.070.47
      
PBITOE Margin (%)7.917.396.454.367.04
PBTE Margin (%)6.256.344.520.222.25
PBT Margin (%)6.166.344.520.222.25
PAT Margin (%)3.994.382.780.161.03
ParticularsDec 25
Net Sales/Income from operations3207.78
Total Income From Operations3207.78
  
EXPENDITURE 
Consumption of Raw Materials2610.28
Increase/Decrease in Stocks-6.15
Power & Fuel72.51
Employees Cost138.19
Depreciation33.06
Other Expenses106.15
Total Expenses2954.03
P/L Before Other Inc. , Int., Excpt. Items & Tax253.75
Other Income38.85
P/L Before Interest, Excpt. Items & Tax292.60
Interest91.97
P/L Before Exceptional Items & Tax200.63
Exceptional Items-3.02
P/L Before Tax197.61
Tax69.33
P/L After Tax from Ordinary Activities128.28
Net Profit/Loss For the Period128.28
Equity Share Capital40.69
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.19
Diluted EPS (Rs.)3.19
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.19
Diluted EPS (Rs.) 3.19
PBITOE Margin (%)7.91
PBTE Margin (%)6.25
PBT Margin (%)6.16
PAT Margin (%)3.99