TEXMOPIPESPlastic Products - Industrial
Texmo Pipes and Products Ltd — Profit & Loss Statement
₹33.08
-5.11%
Texmo Pipes and Products Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -1.64 Cr | -21.34 Cr | -1.41 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.26 | — |
| Normalized EBITDA | 37.21 Cr | 34.59 Cr | 24.86 Cr | 39.06 Cr | — |
| Total Unusual Items | 0.00 | -5.47 Cr | -71.15 Cr | -5.48 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -5.47 Cr | -71.15 Cr | -5.48 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.18 Cr | 4.64 Cr | -71.76 Cr | 14.61 Cr | — |
| Reconciled Depreciation | 13.80 Cr | 10.64 Cr | 10.83 Cr | 8.19 Cr | — |
| Reconciled Cost Of Revenue | 272.89 Cr | 397.67 Cr | 521.77 Cr | 450.46 Cr | — |
| EBITDA | 37.21 Cr | 29.12 Cr | -46.29 Cr | 33.57 Cr | — |
| EBIT | 23.40 Cr | 18.48 Cr | -57.12 Cr | 25.38 Cr | — |
| Net Interest Income | -6.07 Cr | -8.34 Cr | -12.39 Cr | -7.95 Cr | — |
| Interest Expense | 6.07 Cr | 8.34 Cr | 9.83 Cr | 5.69 Cr | — |
| Normalized Income | 19.18 Cr | 8.46 Cr | -21.96 Cr | 18.68 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.18 Cr | 4.64 Cr | -71.76 Cr | 14.61 Cr | — |
| Total Expenses | 369.78 Cr | 511.56 Cr | 621.77 Cr | 531.64 Cr | — |
| Diluted Average Shares | 3.12 Cr | 2.95 Cr | 2.92 Cr | 2.92 Cr | — |
| Basic Average Shares | 3.12 Cr | 2.95 Cr | 2.92 Cr | 2.92 Cr | — |
| Diluted EPS | 6.15 | 1.57 | -24.58 | 5.00 | — |
| Basic EPS | 6.15 | 1.57 | -24.58 | 5.00 | — |
| Diluted NI Availto Com Stockholders | 19.18 Cr | 4.64 Cr | -71.76 Cr | 14.61 Cr | — |
| Net Income Common Stockholders | 19.18 Cr | 4.64 Cr | -71.76 Cr | 14.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.18 Cr | 4.64 Cr | -71.76 Cr | 14.61 Cr | — |
| Minority Interests | 1.22 Cr | 0.05 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 17.97 Cr | 4.58 Cr | -71.76 Cr | 14.61 Cr | — |
| Net Income Continuous Operations | 17.97 Cr | 4.58 Cr | -71.76 Cr | 14.61 Cr | — |
| Tax Provision | -0.63 Cr | 5.55 Cr | 4.82 Cr | 5.08 Cr | — |
| Pretax Income | 17.33 Cr | 10.14 Cr | -66.94 Cr | 19.69 Cr | — |
| Other Non Operating Income Expenses | 1.99 Cr | 1.28 Cr | 0.29 Cr | 0.35 Cr | — |
| Special Income Charges | 0.00 | -5.47 Cr | -71.15 Cr | -5.48 Cr | — |
| Net Non Operating Interest Income Expense | -6.07 Cr | -8.34 Cr | -12.39 Cr | -7.95 Cr | — |
| Interest Expense Non Operating | 6.07 Cr | 8.34 Cr | 9.83 Cr | 5.69 Cr | — |
| Operating Income | 21.42 Cr | 22.66 Cr | 16.67 Cr | 32.78 Cr | — |
| Operating Expense | 96.89 Cr | 113.88 Cr | 99.99 Cr | 81.18 Cr | — |
| Other Operating Expenses | 56.14 Cr | 78.53 Cr | 16.78 Cr | 3.51 Cr | — |
| Depreciation And Amortization In Income Statement | 13.80 Cr | 10.63 Cr | 10.83 Cr | 8.19 Cr | — |
| Depreciation Income Statement | 13.80 Cr | 10.63 Cr | 10.83 Cr | 8.19 Cr | — |
| Gross Profit | 118.31 Cr | 136.55 Cr | 116.67 Cr | 113.96 Cr | — |
| Cost Of Revenue | 272.89 Cr | 397.67 Cr | 521.77 Cr | 450.46 Cr | — |
| Total Revenue | 391.20 Cr | 534.22 Cr | 638.44 Cr | 564.42 Cr | — |
| Operating Revenue | 391.20 Cr | 534.22 Cr | 638.44 Cr | 564.42 Cr | — |
| Interest Income | — | 0.93 Cr | 0.54 Cr | 0.91 Cr | 0.63 Cr |
| Rent Expense Supplemental | — | 0.71 Cr | 0.62 Cr | 0.96 Cr | 1.68 Cr |
| Other Special Charges | — | 5.47 Cr | 0.25 Cr | -0.08 Cr | 0.06 Cr |
| Write Off | — | 12.54 Cr | 70.89 Cr | 5.56 Cr | 1.30 Cr |
| Total Other Finance Cost | — | 4.35 Cr | 3.10 Cr | 3.17 Cr | 4.34 Cr |
| Interest Income Non Operating | — | 0.93 Cr | 0.54 Cr | 0.91 Cr | 0.63 Cr |
| Selling General And Administration | — | 37.79 Cr | 48.83 Cr | 50.66 Cr | 31.14 Cr |
| Selling And Marketing Expense | — | 33.36 Cr | 45.07 Cr | 48.04 Cr | 28.63 Cr |
| General And Administrative Expense | — | 4.43 Cr | 3.76 Cr | 2.62 Cr | 2.51 Cr |
| Rent And Landing Fees | — | 0.71 Cr | 0.62 Cr | 0.96 Cr | 1.68 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.