T

Texmaco Rail & Engineering Ltd
NSE:TEXRAIL

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Texmaco Rail & Engineering Ltd
NSE:TEXRAIL
Watchlist
Price: 125.91 INR -1.15% Market Closed
Market Cap: 51.2B INR

Income Statement

Earnings Waterfall
Texmaco Rail & Engineering Ltd

Revenue
48.4B INR
Cost of Revenue
-38.1B INR
Gross Profit
10.3B INR
Operating Expenses
-6.5B INR
Operating Income
3.8B INR
Other Expenses
-1.7B INR
Net Income
2.1B INR

Income Statement
Texmaco Rail & Engineering Ltd

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Income Statement
Currency: INR
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Interest Expense
50
0
0
0
83
0
0
0
73
0
0
0
80
0
0
0
96
0
0
0
373
0
0
0
585
0
0
0
787
0
0
0
901
0
0
0
794
0
0
0
878
0
0
0
1 080
0
0
0
0
0
0
Revenue
9 386
N/A
9 839
+5%
9 438
-4%
8 587
-9%
7 674
-11%
6 711
-13%
7 068
+5%
8 529
+21%
8 294
-3%
8 231
-1%
7 095
-14%
5 547
-22%
4 464
-20%
3 449
-23%
3 481
+1%
3 865
+11%
4 386
+13%
4 864
+11%
5 151
+6%
6 438
+25%
11 567
+80%
3 609
-69%
7 373
+104%
12 020
+63%
18 582
+55%
18 894
+2%
19 889
+5%
20 543
+3%
18 318
-11%
16 581
-9%
15 887
-4%
15 169
-5%
16 888
+11%
18 013
+7%
17 685
-2%
17 807
+1%
16 217
-9%
15 896
-2%
17 003
+7%
18 547
+9%
22 433
+21%
26 014
+16%
29 220
+12%
31 936
+9%
35 029
+10%
39 342
+12%
44 751
+14%
49 048
+10%
51 066
+4%
49 290
-3%
48 412
-2%
Gross Profit
Cost of Revenue
(6 548)
(6 419)
(6 064)
(5 391)
(5 174)
(4 318)
(4 646)
(5 866)
(5 681)
(5 646)
(4 762)
(3 567)
(3 413)
(2 196)
(2 285)
(2 652)
(3 387)
(3 423)
(3 756)
(4 961)
(9 629)
(2 726)
(5 461)
(9 080)
(14 518)
(13 062)
(14 008)
(14 488)
(13 951)
(11 369)
(10 985)
(10 488)
(13 252)
(12 909)
(12 488)
(12 734)
(12 297)
(11 514)
(12 498)
(13 822)
(18 242)
(19 765)
(22 664)
(25 036)
(29 076)
(31 119)
(35 764)
(39 273)
(42 203)
(39 025)
(38 079)
Gross Profit
2 837
N/A
3 419
+21%
3 375
-1%
3 196
-5%
2 500
-22%
2 394
-4%
2 422
+1%
2 663
+10%
2 613
-2%
2 585
-1%
2 334
-10%
1 980
-15%
1 051
-47%
1 252
+19%
1 196
-4%
1 212
+1%
999
-18%
1 441
+44%
1 396
-3%
1 477
+6%
1 938
+31%
883
-54%
1 912
+117%
2 940
+54%
4 063
+38%
5 832
+44%
5 881
+1%
6 055
+3%
4 367
-28%
5 212
+19%
4 902
-6%
4 681
-4%
3 637
-22%
5 104
+40%
5 197
+2%
5 073
-2%
3 921
-23%
4 382
+12%
4 504
+3%
4 725
+5%
4 191
-11%
6 249
+49%
6 556
+5%
6 900
+5%
5 953
-14%
8 223
+38%
8 987
+9%
9 775
+9%
8 863
-9%
10 265
+16%
10 333
+1%
Operating Income
Operating Expenses
(1 199)
(1 673)
(1 732)
(1 720)
(1 244)
(1 434)
(1 399)
(1 420)
(1 420)
(1 589)
(1 641)
(1 640)
(904)
(1 350)
(1 313)
(1 323)
(884)
(1 351)
(1 354)
(1 371)
(1 564)
(661)
(1 407)
(2 043)
(2 680)
(4 378)
(4 409)
(4 562)
(3 130)
(4 477)
(4 212)
(3 997)
(2 758)
(3 781)
(3 832)
(3 839)
(2 789)
(3 794)
(3 869)
(3 895)
(3 016)
(4 873)
(4 852)
(4 932)
(3 595)
(5 101)
(5 326)
(5 652)
(4 498)
(6 386)
(6 534)
Selling, General & Administrative
(982)
(402)
(424)
(443)
(1 003)
(451)
(440)
(447)
(1 198)
(442)
(447)
(448)
(711)
(443)
(445)
(444)
(658)
(459)
(462)
(472)
(1 188)
(399)
(829)
(1 279)
(2 086)
(1 247)
(1 348)
(1 404)
(2 443)
(438)
(195)
4
(2 220)
(1 226)
(1 250)
(1 242)
(2 192)
(1 292)
(1 324)
(1 322)
(2 280)
(1 315)
(1 310)
(1 374)
(2 513)
(1 460)
(1 550)
(1 630)
(3 447)
(1 753)
(1 827)
Research & Development
(24)
0
0
0
(27)
0
0
0
(18)
0
0
0
(14)
0
0
0
(7)
0
0
0
(8)
0
0
0
(12)
0
0
0
(11)
0
0
0
(13)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(90)
(87)
(90)
(90)
(95)
(94)
(96)
(98)
(99)
(96)
(98)
(100)
(117)
(124)
(127)
(139)
(149)
(147)
(146)
(139)
(175)
(65)
(132)
(205)
(291)
(312)
(333)
(346)
(352)
(368)
(373)
(376)
(366)
(372)
(370)
(371)
(351)
(356)
(353)
(352)
(343)
(382)
(383)
(383)
(373)
(370)
(391)
(410)
(422)
(435)
(436)
Other Operating Expenses
(103)
(1 184)
(1 218)
(1 188)
(119)
(890)
(863)
(874)
(105)
(1 050)
(1 096)
(1 092)
(62)
(783)
(741)
(740)
(69)
(745)
(745)
(760)
(194)
(197)
(446)
(559)
(291)
(2 820)
(2 728)
(2 811)
(325)
(3 671)
(3 645)
(3 626)
(159)
(2 182)
(2 212)
(2 226)
(239)
(2 146)
(2 191)
(2 221)
(392)
(3 176)
(3 159)
(3 175)
(709)
(3 271)
(3 385)
(3 612)
(629)
(4 198)
(4 270)
Operating Income
1 638
N/A
1 746
+7%
1 643
-6%
1 476
-10%
1 256
-15%
960
-24%
1 023
+7%
1 243
+22%
1 193
-4%
997
-16%
693
-30%
341
-51%
146
-57%
(98)
N/A
(117)
-19%
(111)
+5%
115
N/A
90
-22%
42
-53%
106
+153%
374
+252%
222
-41%
505
+128%
897
+78%
1 383
+54%
1 454
+5%
1 472
+1%
1 494
+2%
1 237
-17%
736
-41%
690
-6%
684
-1%
879
+29%
1 323
+51%
1 365
+3%
1 234
-10%
1 131
-8%
588
-48%
636
+8%
830
+31%
1 175
+42%
1 376
+17%
1 704
+24%
1 968
+16%
2 357
+20%
3 122
+32%
3 661
+17%
4 123
+13%
4 364
+6%
3 878
-11%
3 799
-2%
Pre-Tax Income
Interest Income Expense
111
(73)
(115)
(132)
112
(132)
(116)
(114)
38
(116)
(116)
(123)
26
(110)
(114)
(113)
34
(121)
(130)
(142)
(117)
(163)
(331)
(514)
(443)
(732)
(809)
(860)
(653)
(998)
(1 049)
(1 087)
(812)
(1 067)
(1 029)
(1 012)
(744)
(968)
(1 013)
(1 077)
(787)
(1 283)
(1 344)
(1 364)
(839)
(1 260)
(1 297)
(1 305)
(750)
(1 400)
(1 300)
Non-Reccuring Items
4
0
0
0
3
0
0
0
5
0
0
0
(4)
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(1 499)
(1 499)
(1 499)
(1 499)
7
0
0
0
18
0
0
0
2
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
18
0
0
0
6
0
0
0
2
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
15
0
0
0
8
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
2
0
0
0
12
0
0
Total Other Income
(14)
173
195
191
(15)
338
378
476
110
319
288
203
18
175
163
173
12
231
278
296
16
21
77
129
(98)
190
175
155
(113)
200
203
206
(40)
249
232
269
(142)
214
289
262
(189)
583
534
581
102
503
614
606
(180)
492
408
Pre-Tax Income
1 757
N/A
1 846
+5%
1 723
-7%
1 535
-11%
1 363
-11%
1 166
-14%
1 285
+10%
1 606
+25%
1 348
-16%
1 199
-11%
866
-28%
420
-51%
188
-55%
(33)
N/A
(68)
-105%
(50)
+25%
162
N/A
200
+23%
190
-5%
260
+37%
270
+4%
80
-70%
251
+212%
512
+104%
857
+67%
912
+6%
838
-8%
788
-6%
(1 020)
N/A
(1 562)
-53%
(1 656)
-6%
(1 697)
-2%
33
N/A
505
+1 432%
569
+13%
491
-14%
264
-46%
(167)
N/A
(88)
+47%
14
N/A
204
+1 317%
676
+231%
894
+32%
1 184
+33%
1 622
+37%
2 365
+46%
2 978
+26%
3 423
+15%
3 446
+1%
2 970
-14%
2 907
-2%
Net Income
Tax Provision
(542)
(568)
(533)
(461)
(432)
(359)
(380)
(459)
(405)
(355)
(255)
(127)
(18)
11
19
20
(25)
(25)
(25)
(25)
(77)
(28)
(53)
(104)
(129)
(147)
(128)
(140)
329
505
505
570
3
(147)
(175)
(267)
(142)
(1)
7
(7)
(89)
(232)
(366)
(490)
(660)
(961)
(1 102)
(1 106)
(1 191)
(1 013)
(1 054)
Income from Continuing Operations
1 215
1 278
1 190
1 074
931
806
905
1 147
943
844
611
293
170
(22)
(49)
(30)
137
175
165
235
193
53
198
408
728
765
710
648
(691)
(1 057)
(1 151)
(1 127)
36
358
394
224
122
(168)
(81)
8
115
444
527
695
962
1 404
1 876
2 317
2 255
1 958
1 853
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
1
4
6
0
3
(3)
(5)
1
(2)
1
(1)
21
22
22
25
0
(1)
(1)
(1)
2
2
2
2
2
8
(5)
(2)
3
3
23
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
5
12
22
26
31
28
36
42
44
54
58
84
97
113
106
83
97
101
125
143
147
156
165
168
191
214
232
234
232
235
Net Income (Common)
1 215
N/A
1 278
+5%
1 190
-7%
1 074
-10%
931
-13%
806
-13%
905
+12%
1 147
+27%
943
-18%
844
-10%
611
-28%
293
-52%
170
-42%
(22)
N/A
(49)
-117%
(30)
+38%
137
N/A
175
+28%
165
-6%
235
+42%
190
-19%
59
-69%
213
+263%
436
+104%
754
+73%
798
+6%
736
-8%
678
-8%
(648)
N/A
(1 015)
-57%
(1 096)
-8%
(1 070)
+2%
142
N/A
477
+236%
529
+11%
355
-33%
205
-42%
(71)
N/A
20
N/A
132
+565%
260
+98%
593
+128%
685
+16%
862
+26%
1 132
+31%
1 603
+42%
2 085
+30%
2 547
+22%
2 492
-2%
2 193
-12%
2 111
-4%
EPS (Diluted)
6.01
N/A
6.34
+5%
5.9
-7%
5.32
-10%
4.6
-14%
3.99
-13%
4.48
+12%
5.68
+27%
4.66
-18%
4.18
-10%
3.05
-27%
1.46
-52%
0.84
-42%
-0.1
N/A
-0.24
-140%
-0.13
+46%
0.64
N/A
0.74
+16%
0.7
-5%
1
+43%
0.81
-19%
0.24
-70%
0.88
+267%
1.8
+105%
3.02
+68%
3.22
+7%
2.97
-8%
2.72
-8%
-2.62
N/A
-4.11
-57%
-4.49
-9%
-4.32
+4%
0.57
N/A
1.7
+198%
1.89
+11%
1.18
-38%
0.75
-36%
-0.22
N/A
0.06
N/A
0.41
+583%
0.81
+98%
1.84
+127%
2.12
+15%
2.6
+23%
3.29
+27%
4.01
+22%
5.2
+30%
6.34
+22%
6.21
-2%
5.33
-14%
5.24
-2%