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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 67.18 % in the past year, substantial increase in net sales/revenue by 50.93 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 207.26 %. Marginal increase in other income during this quarter, up by 4.98%.
- Profit over the Year and quarter: Significant improvement in profitability for Texmaco Rail & Engineering Limited. Notable increase of 201.31 % in net profit Year to Year, Texmaco Rail & Engineering Limited’s profitability increased by 107.41 % in this quarter.
- EPS over the Year and quarter: EPS increased by 139.47 % Year to Year. EPS increased by 100 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 805.046 Cr | Rs. 891.712 Cr | Rs. 1345.882 Cr | + 50.93 % | + 67.18 % |
Expenses | Rs. 728.8 Cr | Rs. 821.27 Cr | Rs. 1213.68 Cr | + 47.78 % | + 66.53 % |
Operating Profit | Rs. 76.25 Cr | Rs. 70.44 Cr | Rs. 132.2 Cr | + 87.68 % | + 73.38 % |
OPM % | 9.47 % | 7.9 % | 9.82 % | + 1.92 % | + 0.35 % |
Other Income | Rs. 5.36 Cr | Rs. 15.688 Cr | Rs. 16.469 Cr | + 4.98 % | + 207.26 % |
Interest | Rs. 36.62 Cr | Rs. 24.02 Cr | Rs. 40.24 Cr | + 67.53 % | + 9.89 % |
Depreciation | Rs. 8.79 Cr | Rs. 8.48 Cr | Rs. 10.9 Cr | + 28.54 % | + 24 % |
Profit before tax | Rs. 36.2 Cr | Rs. 53.63 Cr | Rs. 97.53 Cr | + 81.86 % | + 169.42 % |
Tax % | 44.19 % | 45.44 % | 30.87 % | -14.57 % | -13.32 % |
Net Profit | Rs. 24.6 Cr | Rs. 35.73 Cr | Rs. 74.11 Cr | + 107.42 % | + 201.26 % |
EPS in Rs | Rs. 0.76 | Rs. 0.91 | Rs. 1.82 | + 100 % | + 139.47 % |
Today, we’re looking at Texmaco Rail & Engineering Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 67.18 %. However, it did see a marginal increase of 50.93 % from the previous quarter. Expenses ticked up slightly by 47.78 % quarter-on-quarter, aligning with the annual rise of 66.53 %. Operating profit, while up 73.38 % compared to last year, faced a quarter-on-quarter increase of 87.68 %, 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 0.35 %, but an expansion of 1.92 % sequentially. Other income rose by 4.98 % compared to the last quarter, despite an annual growth of 207.26 %. Interest expenses surged remarkably by 67.53 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.89 %. Depreciation costs climbed by 28.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24 %. Profit before tax grew annually by 169.42 % but saw an increase from the preceding quarter by 81.86 %.
Tax expenses as a percentage of profits decreased slightly by -13.32 % compared to last year, with a more notable quarter-on-quarter decrease of -14.57 %. Net profit rose by 201.26 % year-on-year but experienced a 107.42 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 139.47 % but a quarterly rise of 100 %. In summary, Texmaco Rail & Engineering Limited’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. 805.046 Cr | Rs. 891.712 Cr | Rs. 1345.882 Cr | + 50.93 % | + 67.18 % |
Expenses | Rs. 728.8 Cr | Rs. 821.27 Cr | Rs. 1213.68 Cr | + 47.78 % | + 66.53 % |
Operating Profit | Rs. 76.25 Cr | Rs. 70.44 Cr | Rs. 132.2 Cr | + 87.68 % | + 73.38 % |
Net Profit | Rs. 24.6 Cr | Rs. 35.73 Cr | Rs. 74.11 Cr | + 107.42 % | + 201.26 % |
EPS in Rs | Rs. 0.76 | Rs. 0.91 | Rs. 1.82 | + 100 % | + 139.47 % |
In reviewing Texmaco Rail & Engineering Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 67.18 % year-on-year growth, however, there was a minor increase of 50.93 % from the previous quarter. Expenses rose by 66.53 % compared to the previous year, with a 47.78 % increase quarter-on-quarter. Operating Profit surged by 73.38 % annually, and saw a 87.68 % increase from the last quarter.
Net Profit showed yearly increase of 201.26 %, and experienced a 107.42 % increase from the previous quarter. Earnings Per Share (EPS) rose by 139.47 % annually, however rose by 100 % compared to the last quarter. In essence, while Texmaco Rail & Engineering Limited 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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