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Complete financial analysis of Texel Industries Limited (TEXELIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Texel Industries Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Texel Industries Limited (TEXELIN.BO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: http://www.geotexelin.com
About Texel Industries Limited
Texel Industries Ltd. engages in the manufacture of tarpaulin and geomembrane. Its products include geomembrane, geo textile, agro textile and pe-protection and tarpaulins. The company was founded on August 2, 1989, and is headquartered in Gandhinagar, India.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 912.46M | 961.64M | 890.92M | 816.79M | 0.00 | 1.11B | 900.37M | 525.62M |
| Cost of Revenue | 799.69M | 905.86M | 764.47M | 682.06M | 0.00 | 950.60M | 764.39M | 444.89M |
| Gross Profit | 112.77M | 55.78M | 126.46M | 134.73M | 0.00 | 160.50M | 135.98M | 80.73M |
| Gross Profit Ratio | 12.36% | 5.80% | 14.19% | 16.50% | 0.00% | 14.44% | 15.10% | 15.36% |
| Research & Development | 0.00 | 1.70K | 3.19K | 72.97K | 397.82K | 1.20M | 0.00 | 0.00 |
| General & Administrative | 33.98M | 39.01M | 31.82M | 32.01M | 41.50M | 35.15M | 19.39M | 9.82M |
| Selling & Marketing | 27.72M | 17.14M | 14.55M | 15.40M | 35.29M | 40.91M | 32.07M | 5.53M |
| SG&A | 61.70M | 56.15M | 46.37M | 47.41M | 76.79M | 76.07M | 51.46M | 15.34M |
| Other Expenses | 51.07M | 4.58M | 112.60K | 2.77M | 0.00 | 83.23M | 84.52M | 65.39M |
| Operating Expenses | 112.77M | 124.56M | 85.88M | 88.71M | 0.00 | 160.50M | 135.98M | 80.73M |
| Cost & Expenses | 912.46M | 1.03B | 850.35M | 770.77M | 0.00 | 1.11B | 900.37M | 525.62M |
| Interest Income | 966.93K | 2.26M | 9.05M | 996.17K | 1.13M | 3.53M | 5.33M | 674.76K |
| Interest Expense | 55.27M | 40.31M | 29.76M | 13.67M | 14.95M | 16.98M | 8.52M | 12.78M |
| Depreciation & Amortization | 54.61M | 52.69M | 14.18M | 8.12M | 0.00 | 7.27M | 5.11M | 9.27M |
| EBITDA | 13.35M | -18.38M | 60.16M | 54.45M | 51.65M | 54.77M | 55.98M | 36.41M |
| EBITDA Ratio | 1.46% | -2.17% | 6.79% | 6.67% | 0.00% | 4.93% | 6.22% | 6.93% |
| Operating Income | -31.15M | -73.60M | 46.34M | 46.33M | 0.00 | 44.66M | 55.14M | 31.15M |
| Operating Income Ratio | -3.41% | -7.65% | 5.20% | 5.67% | 0.00% | 4.02% | 6.12% | 5.93% |
| Total Other Income/Expenses | -55.45M | -42.60M | -24.36M | -16.42M | -22.60M | -14.13M | -12.80M | -16.79M |
| Income Before Tax | -86.61M | -111.38M | 16.22M | 29.60M | 0.00 | 30.53M | 42.34M | 14.36M |
| Income Before Tax Ratio | -9.49% | -11.58% | 1.82% | 3.62% | 0.00% | 2.75% | 4.70% | 2.73% |
| Income Tax Expense | 0.00 | 413.58K | 4.63M | 8.27M | 0.00 | 8.25M | 11.93M | 2.97M |
| Net Income | -86.61M | -111.79M | 11.60M | 21.33M | 0.00 | 22.27M | 30.41M | 11.39M |
| Net Income Ratio | -9.49% | -11.63% | 1.30% | 2.61% | 0.00% | 2.00% | 3.38% | 2.17% |
| EPS | -10.38 | -13.41 | 1.84 | 4.08 | 0.00 | 2.73 | 4.66 | 1.75 |
| EPS Diluted | -10.38 | -13.41 | 1.84 | 4.08 | 0.00 | 2.73 | 4.66 | 1.75 |
| Weighted Avg Shares Out | 8.34M | 8.34M | 8.34M | 5.22M | 5.22M | 8.15M | 6.52M | 6.52M |
| Weighted Avg Shares Out (Dil) | 8.34M | 8.34M | 8.34M | 5.22M | 5.22M | 8.15M | 6.52M | 6.52M |
Source: https://incomestatements.info
Category: Stock Reports