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TEXMACO INFRASTRUCTURE & HOLDINGS
Quarterly Results Analysis [Sep2024]

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TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Expenses ₹7 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Operating Income ₹-3 Cr ₹0 Cr ₹-1 Cr ₹0 Cr ₹0 Cr ₹-1 Cr ₹-1 Cr ₹0 Cr
Other Income ₹7 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹0 Cr ₹-1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Profit After Tax ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr
EPS ₹0.21 ₹0.03 ₹0.20 ₹0.04 ₹0.16 ₹0.03 ₹0.01 ₹0.01
Industry Peers & Returns1W1M1Y
TEXMACO INFRASTRUCTURE & HOLDINGS 7.7% 3.4% 10.2%
DLF 8% -9.1% -3%
MACROTECH DEVELOPERS 5.7% -14.9% 9.6%
GODREJ PROPERTIES 6% -17.7% -8%
OBEROI REALTY 0.1% -22.8% 31.3%
THE PHOENIX MILLS 4.9% 0.3% 32.5%
PRESTIGE ESTATES PROJECTS 6.9% -18.9% 8.8%
BRIGADE ENTERPRISES 7.7% -10% 8.5%
NBCC (INDIA) 2% 0.2% 8.6%

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Revenues

Revenues
Q-o-Q

26.10 %

Y-o-Y

-8.43 %

Quarters Revenues % Change
Sep2024 ₹5 Cr
26.10
Jun2024 ₹4 Cr
10.56
Mar2024 ₹3 Cr
-11.72
Dec2023 ₹4 Cr
-25.60
Sep2023 ₹5 Cr
46.78
Jun2023 ₹4 Cr
-15.60
Mar2023 ₹4 Cr
5.27
Dec2022 ₹4 Cr -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹0 Cr
Negative
Sep2023 ₹0 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹-1 Cr
Negative
Dec2022 ₹0 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -56.91%
Negative
Jun2024 -11.32%
Negative
Mar2024 -40.59%
Negative
Dec2023 -5.64%
Negative
Sep2023 -1.02%
Negative
Jun2023 -14.96%
Negative
Mar2023 -24.41%
Negative
Dec2022 -6.1% -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1,312.00 %

Y-o-Y

19.37 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
1,312.00
Jun2024 ₹0 Cr
-83.68
Mar2024 ₹1 Cr
125.21
Dec2023 ₹0 Cr
-77.00
Sep2023 ₹2 Cr
505.26
Jun2023 ₹0 Cr
238.61
Mar2023 ₹0 Cr
90.57
Dec2022 ₹0 Cr -
PAT Margins
Q-o-Q

1,019.48 %

Y-o-Y

30.38 %

Quarters PAT Margin(%) % Change
Sep2024 51.72 %
1,019.48
Jun2024 4.62 %
-85.23
Mar2024 31.28 %
155.14
Dec2023 12.26 %
-69.10
Sep2023 39.67 %
312.37
Jun2023 9.62 %
300.83
Mar2023 2.4 %
81.82
Dec2022 1.32 % -

TEXMACO INFRASTRUCTURE & HOLDINGS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

600.00 %

Y-o-Y

31.25 %

Quarters EPS % Change
Sep2024 ₹0.21
600.00
Jun2024 ₹0.03
-85.00
Mar2024 ₹0.2
400.00
Dec2023 ₹0.04
-75.00
Sep2023 ₹0.16
433.33
Jun2023 ₹0.03
200.00
Mar2023 ₹0.01
0.00
Dec2022 ₹0.01 -

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