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TEXMO PIPES AND PRODUCTS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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