Texmo Pipes and Products Ltd
NSE:TEXMOPIPES
Texmo Pipes and Products Ltd
NSE:TEXMOPIPES
Price:
43.76
INR
1.32%
Market Closed
Market Cap:
₹1.3B
Income Statement
Earnings Waterfall
Texmo Pipes and Products Ltd
Texmo Pipes and Products Ltd
Income Statement
Texmo Pipes and Products Ltd
Texmo Pipes and Products Ltd
Currency: INR
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
762
N/A
|
976
+28%
|
1 052
+8%
|
1 100
+5%
|
1 228
+12%
|
1 220
-1%
|
1 178
-3%
|
1 315
+12%
|
1 766
+34%
|
1 887
+7%
|
838
-56%
|
1 347
+61%
|
2 241
+66%
|
3 099
+38%
|
3 550
+15%
|
3 543
0%
|
3 425
-3%
|
3 280
-4%
|
2 809
-14%
|
3 120
+11%
|
3 626
+16%
|
4 217
+16%
|
4 699
+11%
|
5 167
+10%
|
5 221
+1%
|
5 644
+8%
|
5 980
+6%
|
5 728
-4%
|
6 455
+13%
|
6 384
-1%
|
6 802
+7%
|
7 000
+3%
|
6 161
-12%
|
5 342
-13%
|
4 490
-16%
|
3 903
-13%
|
3 776
-3%
|
3 912
+4%
|
3 776
-3%
|
3 767
0%
|
3 769
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(592)
|
(764)
|
(807)
|
(836)
|
(931)
|
(834)
|
(786)
|
(909)
|
(1 416)
|
(1 455)
|
(675)
|
(1 037)
|
(1 730)
|
(2 398)
|
(2 766)
|
(2 748)
|
(2 646)
|
(2 506)
|
(2 123)
|
(2 385)
|
(2 813)
|
(3 316)
|
(3 588)
|
(3 978)
|
(3 993)
|
(4 307)
|
(4 689)
|
(4 478)
|
(5 041)
|
(5 207)
|
(5 124)
|
(5 246)
|
(4 584)
|
(4 211)
|
(3 259)
|
(2 815)
|
(2 690)
|
(2 905)
|
(2 682)
|
(2 606)
|
(2 588)
|
|
| Gross Profit |
171
N/A
|
212
+25%
|
245
+15%
|
263
+8%
|
298
+13%
|
386
+30%
|
392
+2%
|
406
+4%
|
350
-14%
|
433
+24%
|
163
-62%
|
310
+90%
|
512
+65%
|
701
+37%
|
784
+12%
|
795
+1%
|
779
-2%
|
773
-1%
|
686
-11%
|
735
+7%
|
813
+11%
|
901
+11%
|
1 111
+23%
|
1 189
+7%
|
1 228
+3%
|
1 337
+9%
|
1 291
-3%
|
1 250
-3%
|
1 414
+13%
|
1 177
-17%
|
1 678
+43%
|
1 754
+5%
|
1 577
-10%
|
1 132
-28%
|
1 230
+9%
|
1 088
-12%
|
1 086
0%
|
1 007
-7%
|
1 095
+9%
|
1 161
+6%
|
1 180
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78)
|
(102)
|
(120)
|
(136)
|
(158)
|
(227)
|
(237)
|
(260)
|
(201)
|
(304)
|
(130)
|
(253)
|
(428)
|
(586)
|
(648)
|
(655)
|
(626)
|
(611)
|
(542)
|
(582)
|
(632)
|
(675)
|
(849)
|
(894)
|
(934)
|
(1 064)
|
(1 058)
|
(1 070)
|
(1 205)
|
(1 602)
|
(2 023)
|
(2 089)
|
(1 953)
|
(905)
|
(1 028)
|
(951)
|
(932)
|
(789)
|
(919)
|
(973)
|
(982)
|
|
| Selling, General & Administrative |
(70)
|
(22)
|
(24)
|
(30)
|
(131)
|
(42)
|
(43)
|
(45)
|
(149)
|
(53)
|
(33)
|
(71)
|
(112)
|
(154)
|
(160)
|
(158)
|
(155)
|
(151)
|
(136)
|
(136)
|
(139)
|
(139)
|
(150)
|
(154)
|
(162)
|
(178)
|
(198)
|
(213)
|
(222)
|
(266)
|
(233)
|
(238)
|
(244)
|
(297)
|
(253)
|
(254)
|
(256)
|
(316)
|
(279)
|
(290)
|
(297)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(11)
|
(12)
|
(18)
|
(20)
|
(26)
|
(38)
|
(48)
|
(57)
|
(13)
|
(27)
|
(42)
|
(56)
|
(58)
|
(59)
|
(60)
|
(62)
|
(62)
|
(62)
|
(63)
|
(63)
|
(63)
|
(65)
|
(65)
|
(82)
|
(92)
|
(103)
|
(114)
|
(108)
|
(108)
|
(107)
|
(105)
|
(106)
|
(115)
|
(123)
|
(131)
|
(138)
|
(129)
|
(122)
|
(115)
|
|
| Other Operating Expenses |
0
|
(70)
|
(85)
|
(94)
|
(9)
|
(165)
|
(167)
|
(177)
|
(4)
|
(194)
|
(83)
|
(155)
|
(274)
|
(376)
|
(430)
|
(437)
|
(410)
|
(398)
|
(344)
|
(385)
|
(429)
|
(474)
|
(636)
|
(675)
|
(707)
|
(804)
|
(769)
|
(755)
|
(870)
|
(1 228)
|
(1 682)
|
(1 743)
|
(1 604)
|
(501)
|
(660)
|
(574)
|
(545)
|
(335)
|
(510)
|
(561)
|
(570)
|
|
| Operating Income |
92
N/A
|
111
+20%
|
125
+13%
|
127
+2%
|
140
+10%
|
158
+13%
|
156
-2%
|
146
-6%
|
149
+2%
|
129
-14%
|
33
-74%
|
57
+72%
|
84
+47%
|
114
+36%
|
136
+19%
|
140
+3%
|
154
+10%
|
162
+6%
|
144
-11%
|
153
+7%
|
182
+19%
|
226
+25%
|
262
+16%
|
295
+12%
|
295
N/A
|
272
-8%
|
233
-15%
|
180
-23%
|
209
+16%
|
(425)
N/A
|
(345)
+19%
|
(335)
+3%
|
(376)
-12%
|
227
N/A
|
203
-11%
|
137
-32%
|
154
+12%
|
217
+41%
|
176
-19%
|
188
+7%
|
198
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(39)
|
(46)
|
(52)
|
(36)
|
(70)
|
(80)
|
(79)
|
(81)
|
(92)
|
(27)
|
(54)
|
(77)
|
(53)
|
(103)
|
(108)
|
(104)
|
(56)
|
(97)
|
(88)
|
(93)
|
(52)
|
(91)
|
(89)
|
(84)
|
(57)
|
(100)
|
(104)
|
(125)
|
(97)
|
(128)
|
(125)
|
(100)
|
(31)
|
(71)
|
(69)
|
(66)
|
(21)
|
(54)
|
(47)
|
(46)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
6
|
0
|
(5)
|
(14)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(120)
|
(120)
|
(120)
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
15
|
16
|
20
|
(6)
|
11
|
12
|
9
|
(9)
|
7
|
8
|
14
|
18
|
(31)
|
7
|
5
|
5
|
(39)
|
10
|
8
|
9
|
(35)
|
8
|
12
|
8
|
(22)
|
11
|
7
|
9
|
(28)
|
9
|
8
|
9
|
(40)
|
13
|
14
|
16
|
(21)
|
26
|
31
|
28
|
|
| Pre-Tax Income |
63
N/A
|
86
+38%
|
96
+11%
|
95
-1%
|
98
+3%
|
99
+2%
|
87
-12%
|
77
-12%
|
60
-22%
|
44
-26%
|
15
-66%
|
29
+92%
|
37
+27%
|
37
+0%
|
40
+10%
|
32
-21%
|
40
+24%
|
58
+46%
|
57
-2%
|
73
+28%
|
97
+34%
|
140
+44%
|
178
+27%
|
218
+22%
|
219
+0%
|
193
-12%
|
143
-26%
|
83
-42%
|
93
+11%
|
(669)
N/A
|
(584)
+13%
|
(572)
+2%
|
(587)
-3%
|
101
N/A
|
90
-11%
|
82
-9%
|
104
+26%
|
173
+67%
|
147
-15%
|
172
+17%
|
180
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(31)
|
(33)
|
(32)
|
(30)
|
(30)
|
(26)
|
(22)
|
(18)
|
(13)
|
(5)
|
(7)
|
(14)
|
(7)
|
(8)
|
(7)
|
(3)
|
(18)
|
(17)
|
(21)
|
(27)
|
(32)
|
(46)
|
(51)
|
(52)
|
(51)
|
(35)
|
(24)
|
(34)
|
(48)
|
(57)
|
(62)
|
(53)
|
(56)
|
(62)
|
(49)
|
(50)
|
6
|
22
|
5
|
(1)
|
|
| Income from Continuing Operations |
40
|
56
|
62
|
64
|
68
|
70
|
62
|
55
|
42
|
31
|
10
|
22
|
23
|
30
|
33
|
25
|
37
|
40
|
40
|
52
|
71
|
108
|
133
|
167
|
167
|
142
|
108
|
59
|
59
|
(718)
|
(642)
|
(634)
|
(640)
|
46
|
28
|
33
|
53
|
180
|
170
|
177
|
179
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(4)
|
7
|
12
|
12
|
16
|
7
|
5
|
|
| Net Income (Common) |
40
N/A
|
56
+39%
|
62
+12%
|
64
+2%
|
68
+7%
|
70
+3%
|
62
-12%
|
55
-11%
|
42
-23%
|
31
-26%
|
10
-68%
|
22
+117%
|
23
+7%
|
30
+29%
|
33
+10%
|
25
-23%
|
36
+44%
|
39
+8%
|
40
+1%
|
52
+29%
|
71
+37%
|
108
+53%
|
133
+23%
|
167
+26%
|
167
0%
|
142
-15%
|
108
-24%
|
59
-45%
|
59
-1%
|
(718)
N/A
|
(642)
+11%
|
(634)
+1%
|
(640)
-1%
|
46
N/A
|
24
-49%
|
40
+67%
|
65
+64%
|
192
+195%
|
186
-3%
|
184
-1%
|
184
+0%
|
|
| EPS (Diluted) |
5.97
N/A
|
4.92
-18%
|
5.47
+11%
|
5.61
+3%
|
6
+7%
|
2.92
-51%
|
2.6
-11%
|
2.28
-12%
|
1.76
-23%
|
1.31
-26%
|
0.4
-69%
|
0.86
+115%
|
0.86
N/A
|
1.19
+38%
|
1.24
+4%
|
0.94
-24%
|
1.38
+47%
|
1.51
+9%
|
1.54
+2%
|
1.57
+2%
|
2.4
+53%
|
3.89
+62%
|
4.54
+17%
|
5.66
+25%
|
5.71
+1%
|
4.87
-15%
|
3.82
-22%
|
2.13
-44%
|
2.02
-5%
|
-24.58
N/A
|
-21.95
+11%
|
-21.47
+2%
|
-21.93
-2%
|
1.59
N/A
|
0.88
-45%
|
1.36
+55%
|
1.99
+46%
|
6.15
+209%
|
6.47
+5%
|
5.75
-11%
|
5.99
+4%
|
|
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