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Complete financial analysis of Texmaco Infrastructure & Holdings Limited (TEXINFRA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Texmaco Infrastructure & Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Texmaco Infrastructure & Holdings Limited (TEXINFRA.NS)
About Texmaco Infrastructure & Holdings Limited
Texmaco Infrastructure & Holdings Limited engages in the real estate, hydro power generation, and job work businesses in India. The company operates through three segments: Real Estate, Hydro Power, and Job work. It operates a 3 megawatt mini hydel power project located in Neora, West Bengal. The company was formerly known as Texmaco Limited and changed its name to Texmaco Infrastructure & Holdings Limited in February 2012. Texmaco Infrastructure & Holdings Limited was incorporated in 1939 and is based in Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160.83M | 165.28M | 189.53M | 147.48M | 187.83M | 190.13M | 180.51M | 239.05M | 202.04M | 169.71M | 179.77M | 182.65M | 163.16M | 276.99M | 9.31B | 8.07B | 7.01B | 3.75B |
| Cost of Revenue | 0.00 | 7.90M | 50.57M | 146.37M | 153.62M | 158.19M | 135.91M | 4.85M | 9.66M | 190.00K | 160.00K | 73.00K | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 160.83M | 157.38M | 138.97M | 1.12M | 34.21M | 31.93M | 44.60M | 234.20M | 192.38M | 169.52M | 179.61M | 182.58M | 162.13M | 276.99M | 9.31B | 8.07B | 7.01B | 3.75B |
| Gross Profit Ratio | 100.00% | 95.22% | 73.32% | 0.76% | 18.21% | 16.80% | 24.71% | 97.97% | 95.22% | 99.89% | 99.91% | 99.96% | 99.37% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.81M | 9.52M | 10.36M | 14.78M | 7.43M | 1.41M | 1.57M | 1.25M | 940.00K | 0.00 | 1.45M | 1.50M | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 97.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.82M | 69.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.81M | 107.06M | 10.36M | 14.78M | 7.43M | 1.41M | 1.57M | 1.25M | 940.00K | 71.00M | 66.27M | 71.39M | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 99.44M | 88.32M | 148.00K | 1.02M | 881.00K | 6.98M | 878.00K | 3.85M | 2.84M | 2.42M | 2.33M | 2.13M | -54.71M | 160.23M | 7.82B | 6.84B | 5.91B | 3.30B |
| Operating Expenses | 114.25M | 197.31M | 190.19M | 182.98M | 195.00M | 191.68M | 158.63M | 190.29M | 124.91M | 134.95M | 126.09M | 127.19M | -53.68M | 160.23M | 7.82B | 6.84B | 5.91B | 3.30B |
| Cost & Expenses | 114.25M | 205.21M | 240.76M | 182.98M | 195.00M | 191.68M | 158.63M | 195.13M | 134.56M | 135.14M | 126.25M | 127.26M | -52.64M | 160.23M | 7.82B | 6.84B | 5.91B | 3.30B |
| Interest Income | 55.01M | 57.57M | 72.80M | 88.40M | 101.15M | 81.56M | 60.53M | 70.67M | 57.19M | 28.28M | 37.04M | 39.77M | 27.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 24.40M | 20.51M | 23.37M | 30.73M | 27.21M | 24.99M | 23.10M | 10.07M | 6.21M | 321.00K | 233.00K | 116.00K | 614.00K | 4.14M | 86.04M | 108.69M | 90.59M | 32.26M |
| Depreciation & Amortization | 25.24M | 25.98M | 29.46M | 28.32M | 27.39M | 27.06M | 25.56M | 25.34M | 25.04M | 24.73M | 28.66M | 28.55M | 29.92M | 31.30M | 114.86M | 113.54M | 88.60M | 65.11M |
| EBITDA | 63.63M | 74.36M | -856.04M | 157.88M | 130.04M | 132.04M | 144.22M | 177.20M | 197.70M | 111.71M | 222.74M | 213.09M | 246.76M | 148.06M | 1.60B | 1.34B | 1.19B | 519.54M |
| EBITDA Ratio | 39.56% | 44.99% | 35.95% | 62.75% | 67.19% | 62.59% | 64.71% | 66.12% | 80.63% | 60.26% | 106.96% | 115.84% | 151.24% | 53.45% | 17.20% | 16.63% | 17.01% | 13.84% |
| Operating Income | 46.57M | 48.38M | -102.64M | -35.49M | -7.17M | -1.55M | 21.87M | 105.85M | 152.12M | 86.98M | 194.09M | 184.54M | 215.80M | 116.76M | 1.49B | 1.23B | 1.10B | 454.43M |
| Operating Income Ratio | 28.96% | 29.27% | -54.16% | -24.07% | -3.82% | -0.81% | 12.12% | 44.28% | 75.29% | 51.25% | 107.96% | 101.03% | 132.26% | 42.15% | 15.96% | 15.22% | 15.75% | 12.11% |
| Total Other Income/Expenses | -20.30M | -30.34M | 65.63M | 134.33M | 82.61M | 81.54M | 73.68M | 35.94M | 115.84M | -11.73M | 80.58M | 124.99M | 420.00K | 146.93M | -86.04M | -108.69M | -90.59M | -32.26M |
| Income Before Tax | 26.28M | 27.88M | -908.87M | 98.84M | 75.44M | 79.99M | 95.56M | 141.79M | 152.12M | 86.98M | 194.09M | 184.54M | 216.22M | 112.61M | 1.40B | 1.12B | 1.01B | 422.17M |
| Income Before Tax Ratio | 16.34% | 16.87% | -479.53% | 67.01% | 40.16% | 42.07% | 52.94% | 59.31% | 75.29% | 51.25% | 107.96% | 101.03% | 132.52% | 40.66% | 15.04% | 13.87% | 14.46% | 11.25% |
| Income Tax Expense | -13.33M | -2.96M | 2.10M | 23.64M | 27.92M | 29.86M | 20.79M | 15.01M | 24.29M | 22.83M | 22.99M | 20.19M | 23.64M | 32.54M | 464.94M | 357.16M | 319.07M | 148.31M |
| Net Income | 53.69M | 31.02M | -862.47M | 110.74M | -109.73M | 267.95M | 99.19M | 209.75M | 182.97M | 96.98M | 162.81M | 442.34M | 470.60M | 444.14M | 934.50M | 761.75M | 694.73M | 273.85M |
| Net Income Ratio | 33.38% | 18.77% | -455.05% | 75.09% | -58.42% | 140.93% | 54.95% | 87.74% | 90.56% | 57.15% | 90.56% | 242.18% | 288.43% | 160.35% | 10.04% | 9.44% | 9.91% | 7.30% |
| EPS | 0.42 | 0.24 | -6.77 | 0.87 | -0.86 | 2.10 | 0.78 | 1.65 | 1.80 | 0.76 | 1.28 | 3.47 | 3.69 | 3.49 | 7.66 | 6.86 | 6.26 | 2.65 |
| EPS Diluted | 0.42 | 0.24 | -6.77 | 0.87 | -0.86 | 2.10 | 0.78 | 1.65 | 1.80 | 0.76 | 1.28 | 3.47 | 3.69 | 3.48 | 7.65 | 6.86 | 6.26 | 2.65 |
| Weighted Avg Shares Out | 127.84M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.18M | 121.79M | 110.78M | 110.78M | 103.26M |
| Weighted Avg Shares Out (Dil) | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.43M | 127.18M | 122.00M | 110.78M | 110.78M | 103.26M |
Source: https://incomestatements.info
Category: Stock Reports