TEXMACO INFRASTRUCTURE & HOLDINGS
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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