TEXMACO RAIL & ENGINEERING
Quarterly Results Analysis [Sep2024]
TEXMACO RAIL & ENGINEERING Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,346 Cr | ₹892 Cr | ₹1,145 Cr | ₹896 Cr | ₹805 Cr | ₹657 Cr | ₹835 Cr | ₹625 Cr |
Expenses | ₹1,214 Cr | ₹821 Cr | ₹1,061 Cr | ₹814 Cr | ₹729 Cr | ₹636 Cr | ₹780 Cr | ₹569 Cr |
Operating Income | ₹132 Cr | ₹70 Cr | ₹84 Cr | ₹82 Cr | ₹76 Cr | ₹21 Cr | ₹55 Cr | ₹56 Cr |
Other Income | ₹16 Cr | ₹16 Cr | ₹20 Cr | ₹9 Cr | ₹5 Cr | ₹36 Cr | ₹8 Cr | ₹4 Cr |
Interest | ₹40 Cr | ₹24 Cr | ₹28 Cr | ₹34 Cr | ₹37 Cr | ₹35 Cr | ₹31 Cr | ₹32 Cr |
Depreciation | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr |
Profit Before Tax | ₹98 Cr | ₹54 Cr | ₹67 Cr | ₹49 Cr | ₹36 Cr | ₹11 Cr | ₹23 Cr | ₹20 Cr |
Profit After Tax | ₹67 Cr | ₹29 Cr | ₹42 Cr | ₹26 Cr | ₹20 Cr | ₹9 Cr | ₹15 Cr | ₹9 Cr |
EPS | ₹1.82 | ₹0.91 | ₹1.13 | ₹0.80 | ₹0.77 | ₹0.40 | ₹0.57 | ₹0.40 |
Industry Peers & Returns | 1W | 1M | 1Y |
TEXMACO RAIL & ENGINEERING | -6.6% | 10.8% | 24.7% |
JUPITER WAGONS | -3.2% | 26.2% | 62.9% |
TITAGARH RAILSYSTEMS | -2.1% | 20.4% | 20.5% |
TEXMACO RAIL & ENGINEERING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 50.93 % |
Y-o-Y | 67.18 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,346 Cr | 50.93 | |
Jun2024 | ₹892 Cr | -22.09 | |
Mar2024 | ₹1,145 Cr | 27.68 | |
Dec2023 | ₹896 Cr | 11.35 | |
Sep2023 | ₹805 Cr | 22.57 | |
Jun2023 | ₹657 Cr | -21.36 | |
Mar2023 | ₹835 Cr | 33.67 | |
Dec2022 | ₹625 Cr | - |
TEXMACO RAIL & ENGINEERING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 87.67 % |
Y-o-Y | 73.39 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹132 Cr | 87.67 | |
Jun2024 | ₹70 Cr | -15.77 | |
Mar2024 | ₹84 Cr | 1.39 | |
Dec2023 | ₹82 Cr | 8.19 | |
Sep2023 | ₹76 Cr | 260.44 | |
Jun2023 | ₹21 Cr | -61.73 | |
Mar2023 | ₹55 Cr | -1.26 | |
Dec2022 | ₹56 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 24.30 % |
Y-o-Y | 3.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.82% | 24.30 | |
Jun2024 | 7.9% | 8.07 | |
Mar2024 | 7.31% | -20.54 | |
Dec2023 | 9.2% | -2.85 | |
Sep2023 | 9.47% | 194.10 | |
Jun2023 | 3.22% | -51.36 | |
Mar2023 | 6.62% | -26.12 | |
Dec2022 | 8.96% | - |
TEXMACO RAIL & ENGINEERING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 130.48 % |
Y-o-Y | 233.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹67 Cr | 130.48 | |
Jun2024 | ₹29 Cr | -29.82 | |
Mar2024 | ₹42 Cr | 61.85 | |
Dec2023 | ₹26 Cr | 27.52 | |
Sep2023 | ₹20 Cr | 136.66 | |
Jun2023 | ₹9 Cr | -42.96 | |
Mar2023 | ₹15 Cr | 65.53 | |
Dec2022 | ₹9 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 52.74 % |
Y-o-Y | 99.60 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 5.01 % | 52.74 | |
Jun2024 | 3.28 % | -9.89 | |
Mar2024 | 3.64 % | 26.83 | |
Dec2023 | 2.87 % | 14.34 | |
Sep2023 | 2.51 % | 93.08 | |
Jun2023 | 1.3 % | -27.37 | |
Mar2023 | 1.79 % | 23.45 | |
Dec2022 | 1.45 % | - |
TEXMACO RAIL & ENGINEERING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 100.00 % |
Y-o-Y | 136.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.82 | 100.00 | |
Jun2024 | ₹0.91 | -19.47 | |
Mar2024 | ₹1.13 | 41.25 | |
Dec2023 | ₹0.8 | 3.90 | |
Sep2023 | ₹0.77 | 92.50 | |
Jun2023 | ₹0.4 | -29.82 | |
Mar2023 | ₹0.57 | 42.50 | |
Dec2022 | ₹0.4 | - |
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