TEXMO PIPES AND PRODUCTS
Quarterly Results Analysis [Dec2024]
TEXMO PIPES AND PRODUCTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹110 Cr | ₹64 Cr | ₹119 Cr | ₹85 Cr | ₹122 Cr | ₹123 Cr | ₹204 Cr | ₹167 Cr |
Expenses | ₹100 Cr | ₹58 Cr | ₹106 Cr | ₹80 Cr | ₹115 Cr | ₹117 Cr | ₹190 Cr | ₹222 Cr |
Operating Income | ₹10 Cr | ₹6 Cr | ₹13 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹15 Cr | ₹-55 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹6 Cr | ₹1 Cr | ₹8 Cr | ₹-4 Cr | ₹4 Cr | ₹1 Cr | ₹9 Cr | ₹-73 Cr |
Profit After Tax | ₹4 Cr | ₹1 Cr | ₹6 Cr | ₹-7 Cr | ₹2 Cr | ₹1 Cr | ₹8 Cr | ₹-75 Cr |
EPS | ₹1.72 | ₹0.87 | ₹1.95 | ₹-2.31 | ₹0.85 | ₹0.32 | ₹2.72 | ₹-25.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
TEXMO PIPES AND PRODUCTS | -4.5% | -4.6% | -36.8% |
SUPREME INDUSTRIES | -3.5% | -4.6% | -18% |
ASTRAL | 1.7% | -5.5% | -35.3% |
FINOLEX INDUSTRIES | -2.1% | 1.2% | -27.8% |
GARWARE HITECH FILMS | -1.9% | -1.4% | 120.1% |
TIME TECHNOPLAST | 3.4% | 16.1% | 63.9% |
EPL | -1.5% | 0.4% | 12.2% |
SHAILY ENGINEERING PLASTICS | -3.8% | 20.6% | 251.5% |
RESPONSIVE INDUSTRIES | 1.7% | -2.9% | -34.7% |
TEXMO PIPES AND PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 71.67 % |
Y-o-Y | -10.31 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹110 Cr | 71.67 | |
Sep2024 | ₹64 Cr | -46.13 | |
Jun2024 | ₹119 Cr | 39.71 | |
Mar2024 | ₹85 Cr | -30.58 | |
Dec2023 | ₹122 Cr | -0.17 | |
Sep2023 | ₹123 Cr | -39.87 | |
Jun2023 | ₹204 Cr | 22.26 | |
Mar2023 | ₹167 Cr | - |
TEXMO PIPES AND PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 73.70 % |
Y-o-Y | 33.72 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹10 Cr | 73.70 | |
Sep2024 | ₹6 Cr | -56.30 | |
Jun2024 | ₹13 Cr | 138.25 | |
Mar2024 | ₹5 Cr | -26.05 | |
Dec2023 | ₹7 Cr | 23.38 | |
Sep2023 | ₹6 Cr | -58.85 | |
Jun2023 | ₹15 Cr | Positive | |
Mar2023 | ₹-55 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.13 % |
Y-o-Y | 49.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.98% | 1.13 | |
Sep2024 | 8.88% | -18.83 | |
Jun2024 | 10.94% | 70.40 | |
Mar2024 | 6.42% | 6.64 | |
Dec2023 | 6.02% | 23.61 | |
Sep2023 | 4.87% | -31.60 | |
Jun2023 | 7.12% | Positive | |
Mar2023 | -32.96% | - |
TEXMO PIPES AND PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 207.27 % |
Y-o-Y | 80.91 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹4 Cr | 207.27 | |
Sep2024 | ₹1 Cr | -76.35 | |
Jun2024 | ₹6 Cr | Positive | |
Mar2024 | ₹-7 Cr | Negative | |
Dec2023 | ₹2 Cr | 162.50 | |
Sep2023 | ₹1 Cr | -88.12 | |
Jun2023 | ₹8 Cr | Positive | |
Mar2023 | ₹-75 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 78.95 % |
Y-o-Y | 101.98 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.08 % | 78.95 | |
Sep2024 | 2.28 % | -56.07 | |
Jun2024 | 5.19 % | Positive | |
Mar2024 | -7.98 % | Negative | |
Dec2023 | 2.02 % | 162.34 | |
Sep2023 | 0.77 % | -80.21 | |
Jun2023 | 3.89 % | Positive | |
Mar2023 | -45.16 % | - |
TEXMO PIPES AND PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 97.70 % |
Y-o-Y | 102.35 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.72 | 97.70 | |
Sep2024 | ₹0.87 | -55.38 | |
Jun2024 | ₹1.95 | Positive | |
Mar2024 | ₹-2.31 | Negative | |
Dec2023 | ₹0.85 | 165.63 | |
Sep2023 | ₹0.32 | -88.24 | |
Jun2023 | ₹2.72 | Positive | |
Mar2023 | ₹-25.81 | - |
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