Texmaco Infrastructure & Holdings Ltd
NSE:TEXINFRA

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Texmaco Infrastructure & Holdings Ltd Logo
Texmaco Infrastructure & Holdings Ltd
NSE:TEXINFRA
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Price: 130.15 INR -1.23% Market Closed
Market Cap: 16.6B INR
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Income Statement

Earnings Waterfall
Texmaco Infrastructure & Holdings Ltd

Revenue
158.8m INR
Operating Expenses
-231.1m INR
Operating Income
-72.3m INR
Other Expenses
132m INR
Net Income
59.7m INR

Income Statement
Texmaco Infrastructure & Holdings Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
190
N/A
175
-8%
175
+0%
185
+5%
188
+2%
176
-6%
165
-6%
159
-4%
148
-7%
153
+4%
146
-5%
138
-5%
191
+38%
196
+3%
199
+2%
206
+3%
165
-20%
166
+1%
170
+2%
169
-1%
161
-5%
163
+1%
159
-3%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
(51)
(51)
(51)
0
(8)
(8)
(8)
(8)
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
141
N/A
67
-52%
116
+73%
0
N/A
157
N/A
118
-25%
122
+3%
161
+32%
161
+0%
0
N/A
0
N/A
Operating Income
Operating Expenses
(180)
(199)
(216)
(211)
(183)
(182)
(179)
(167)
(171)
(192)
(211)
(1 156)
(1 129)
(1 145)
(1 127)
(246)
(185)
(199)
(206)
(204)
(195)
(209)
(231)
Selling, General & Administrative
(148)
(102)
(114)
(111)
(160)
(103)
(96)
(96)
(148)
(101)
(105)
(104)
(209)
(105)
(104)
(105)
(164)
(108)
(110)
(112)
(169)
(115)
(118)
Depreciation & Amortization
(15)
(27)
(27)
(28)
(15)
(28)
(28)
(28)
(16)
(29)
(29)
(29)
(17)
(29)
(29)
(27)
(14)
(25)
(25)
(25)
(13)
(25)
(25)
Other Operating Expenses
(17)
(70)
(74)
(71)
(8)
(51)
(56)
(44)
(6)
(63)
(77)
(1 023)
(902)
(1 010)
(994)
(114)
(7)
(65)
(70)
(67)
(12)
(69)
(88)
Operating Income
10
N/A
(24)
N/A
(40)
-65%
(26)
+36%
5
N/A
(6)
N/A
(15)
-127%
(8)
+43%
(23)
-177%
(39)
-67%
(65)
-67%
(1 018)
-1 472%
(988)
+3%
(999)
-1%
(978)
+2%
(40)
+96%
(27)
+32%
(40)
-48%
(44)
-9%
(43)
+0%
(34)
+22%
(46)
-36%
(72)
-57%
Pre-Tax Income
Interest Income Expense
64
(25)
(24)
(24)
72
(30)
(32)
(33)
68
(28)
(25)
(24)
79
(22)
(21)
(21)
54
(21)
(22)
(23)
60
(25)
(26)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
62
0
0
0
2
0
0
0
0
0
0
0
1
0
0
Total Other Income
7
112
104
109
(2)
110
111
107
(8)
163
156
180
(1)
108
115
87
1
90
96
99
(0)
97
130
Pre-Tax Income
80
N/A
63
-21%
40
-37%
59
+49%
75
+27%
74
-2%
64
-13%
65
+2%
99
+51%
96
-3%
66
-31%
(862)
N/A
(909)
-5%
(913)
0%
(885)
+3%
26
N/A
28
+7%
29
+3%
30
+5%
32
+7%
26
-19%
26
-1%
32
+21%
Net Income
Tax Provision
(30)
(25)
(20)
(23)
(28)
(28)
(24)
(22)
(24)
(23)
(9)
(9)
(2)
4
3
2
3
2
(5)
(2)
13
12
10
Income from Continuing Operations
50
38
20
36
48
46
40
43
75
73
57
(872)
(911)
(909)
(882)
28
31
31
26
30
40
38
42
Income to Minority Interest
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(1)
(0)
0
0
1
(0)
(0)
(0)
(0)
Equity Earnings Affiliates
218
205
195
178
(157)
(230)
(248)
(234)
36
125
148
96
49
25
3
0
0
0
0
0
14
16
18
Net Income (Common)
268
N/A
243
-9%
214
-12%
214
0%
(110)
N/A
(184)
-67%
(207)
-13%
(191)
+8%
111
N/A
198
+78%
205
+4%
(776)
N/A
(863)
-11%
(884)
-3%
(880)
+0%
28
N/A
31
+10%
31
-1%
26
-15%
30
+14%
54
+80%
54
+1%
60
+11%
EPS (Diluted)
2.1
N/A
1.95
-7%
1.68
-14%
1.68
N/A
-0.86
N/A
-1.43
-66%
-1.62
-13%
-1.49
+8%
0.87
N/A
1.55
+78%
1.55
N/A
-6.09
N/A
-6.77
-11%
-7.35
-9%
-6.99
+5%
0.28
N/A
0.24
-14%
0.27
+13%
0.21
-22%
0.24
+14%
0.42
+75%
0.44
+5%
0.49
+11%

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