Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 2,672.49 | 2,434.08 | 2,041 | 1,461.87 | 1,460.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,672.49 | 2,434.08 | 2,041 | 1,461.87 | 1,460.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.74 | 32.94 | 28.45 | 41.09 | 12.32 |
Total Income | 2,697.23 | 2,467.02 | 2,069.45 | 1,502.96 | 1,472.48 |
Total Expenditure | 2,444.33 | 2,194.98 | 1,874.88 | 1,364.47 | 1,348.9 |
PBIDT | 252.9 | 272.04 | 194.57 | 138.49 | 123.58 |
Interest | 69.05 | 68.13 | 61.52 | 71.15 | 63.3 |
PBDT | 183.85 | 203.9 | 133.05 | 67.34 | 60.28 |
Depreciation | 21.69 | 21.45 | 17.69 | 20.51 | 17.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 36.11 | 49.01 | 14.58 | 0 | -0.46 |
Deferred Tax | 20.71 | 13.27 | 33.34 | 18.09 | 18.98 |
Reported Profit After Tax | 105.34 | 120.17 | 67.45 | 28.74 | 24 |
Minority Interest After NP | -0.94 | 0.64 | -0.11 | -0.12 | -0.11 |
Net Profit after Minority Interest | 116.49 | 132.69 | 75.81 | 37.4 | 31.13 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 116.49 | 132.69 | 75.81 | 37.4 | 31.13 |
EPS (Unit Curr.) | 2.92 | 3.32 | 1.9 | 1.16 | 0.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.95 | 39.95 | 39.95 | 32.19 | 32.19 |
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(%) | 9.46 | 11.17 | 9.53 | 9.47 | 8.46 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.94 | 4.93 | 3.3 | 1.96 | 1.64 |
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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