Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 5,106.57 | 3,502.87 | 2,243.28 | 1,621.74 | 1,688.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,106.57 | 3,502.87 | 2,243.28 | 1,621.74 | 1,688.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 57.68 | 69.55 | 26.37 | 22.43 | 25.03 |
Total Income | 5,164.25 | 3,572.42 | 2,269.65 | 1,644.17 | 1,713.88 |
Total Expenditure | 4,639.31 | 3,239.35 | 2,097.87 | 1,481.52 | 1,570.12 |
PBIDT | 524.94 | 333.07 | 171.78 | 162.65 | 143.76 |
Interest | 137.18 | 132.67 | 116.17 | 100.24 | 102.97 |
PBDT | 387.75 | 200.4 | 55.61 | 62.4 | 40.79 |
Depreciation | 43.15 | 38.21 | 35.2 | 36 | 37.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 85.12 | 14.58 | -0.46 | 0.5 | -0.22 |
Deferred Tax | 33.97 | 51.43 | 9.34 | 13.68 | -0.05 |
Reported Profit After Tax | 225.51 | 96.18 | 11.53 | 12.22 | 3.61 |
Minority Interest After NP | -0.3 | -0.23 | -0.22 | 0.03 | -2.14 |
Net Profit after Minority Interest | 249.18 | 113.21 | 26.03 | 20.5 | 14.16 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 249.18 | 113.21 | 26.03 | 20.5 | 14.16 |
EPS (Unit Curr.) | 6.24 | 3.29 | 0.81 | 0.75 | 0.62 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 75 | 50 | 15 | 10 | 10 |
Equity | 39.95 | 39.95 | 32.19 | 32.19 | 25.03 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 10.27 | 9.5 | 7.65 | 10.02 | 8.51 |
PBDTM(%) | 7.59 | 5.72 | 2.47 | 3.84 | 2.41 |
PATM(%) | 4.41 | 2.74 | 0.51 | 0.75 | 0.21 |
The Board of Directors of Texmaco has recommended a final dividend of ₹0.75 per equity share of face value of ₹1 (i.e. 75%) for the fiscal year ending March 31, 2025.
The partnership will explore Magrail-centered systems that fundamentally combine with existing train tracks, optimizing rapid, efficient, and thoroughly connected railway travel.
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