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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 2.42 % in the past year, decrease in net sales/revenue by -16.79 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -3.72 %, Marginal decrease of -69.11% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for TEXMACO INFRASTRUCTURE & HOLDI. Profit dropped by -2477.1 % Year to Year, TEXMACO INFRASTRUCTURE & HOLDI’s profitability dropped by -527.95 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -2,325.00 % Year to Year. EPS decreased by -523.81 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 3.882 Cr | Rs. 4.778 Cr | Rs. 3.976 Cr | -16.79 % | + 2.42 % |
| Expenses | Rs. 4.11 Cr | Rs. 7.5 Cr | Rs. 3.93 Cr | -47.6 % | -4.38 % |
| Operating Profit | Rs. -0.23 Cr | Rs. -2.72 Cr | Rs. 0.05 Cr | + 101.84 % | + 121.74 % |
| OPM % | -5.92 % | -56.93 % | 1.26 % | + 58.19 % | + 7.18 % |
| Other Income | Rs. 2.259 Cr | Rs. 7.04 Cr | Rs. 2.175 Cr | -69.11 % | -3.72 % |
| Interest | Rs. 0.6 Cr | Rs. 0.69 Cr | Rs. 0.61 Cr | -11.59 % | + 1.67 % |
| Depreciation | Rs. 0.63 Cr | Rs. 0.61 Cr | Rs. 0.6 Cr | -1.64 % | -4.76 % |
| Profit before tax | Rs. 0.8 Cr | Rs. 3.02 Cr | Rs. 1.02 Cr | -66.23 % | + 27.5 % |
| Tax % | 41.23 % | 18.32 % | 1240.28 % | + 1221.96 % | + 1199.05 % |
| Net Profit | Rs. 0.48 Cr | Rs. 2.64 Cr | Rs. -11.32 Cr | -528.79 % | -2458.33 % |
| EPS in Rs | Rs. 0.04 | Rs. 0.21 | Rs. -0.89 | -523.81 % | -2325 % |
Today, we’re looking at TEXMACO INFRASTRUCTURE & HOLDI’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.42 %. However, it did see a marginal slip of -16.79 % from the previous quarter. Expenses decreased slightly by -47.6 % quarter-on-quarter, aligning with the annual decline of -4.38 %. Operating profit, while up 121.74 % compared to last year, faced a quarter-on-quarter increase of 101.84 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 7.18 %, but an expansion of 58.19 % sequentially. Other income fell by -69.11 % compared to the last quarter, despite an annual decline of -3.72 %. Interest expenses dropped significantly by -11.59 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.67 %. Depreciation costs fell by -1.64 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.76 %. Profit before tax grew annually by 27.5 % but saw a reduction from the preceding quarter by -66.23 %.
Tax expenses as a percentage of profits increased slightly by 1199.05 % compared to last year, with a more notable quarter-on-quarter increase of 1221.96 %. Net profit fell by -2458.33 % year-on-year but witnessed a -528.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -2325 % but a quarterly fall of -523.81 %. In summary, TEXMACO INFRASTRUCTURE & HOLDI’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 3.882 Cr | Rs. 4.778 Cr | Rs. 3.976 Cr | -16.79 % | + 2.42 % |
| Expenses | Rs. 4.11 Cr | Rs. 7.5 Cr | Rs. 3.93 Cr | -47.6 % | -4.38 % |
| Operating Profit | Rs. -0.23 Cr | Rs. -2.72 Cr | Rs. 0.05 Cr | + 101.84 % | + 121.74 % |
| Net Profit | Rs. 0.48 Cr | Rs. 2.64 Cr | Rs. -11.32 Cr | -528.79 % | -2458.33 % |
| EPS in Rs | Rs. 0.04 | Rs. 0.21 | Rs. -0.89 | -523.81 % | -2325 % |
In reviewing TEXMACO INFRASTRUCTURE & HOLDI’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.42 % year-on-year growth, although there was a slight dip of -16.79 % from the previous quarter. Expenses decreased by -4.38 % compared to the previous year, with a decrease of -47.6 % quarter-on-quarter. Operating Profit surged by 121.74 % annually, and saw a 101.84 % increase from the last quarter.
Net Profit showed yearly decrease of -2458.33 %, and experienced a -528.79 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -2325 % annually, however dipped by -523.81 % compared to the last quarter. In essence, while TEXMACO INFRASTRUCTURE & HOLDI exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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