Texmaco Infrastructure & Holdings Ltd's Q3FY25 Quarter Results
- 01 Feb 2025
Result Summary
- Texmaco Infrastructure & Holdings Ltd reported a 48.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 0.2%.
- Its expenses for the quarter were down by 41.7% QoQ and 3.8% YoY.
- The net profit decreased 528.4% QoQ and decreased 2456.3% YoY.
- The earnings per share (EPS) of Texmaco Infrastructure & Holdings Ltd declined at 0.9 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 6.15 | 11.82 | 6.14 | -48.0% | 0.2% |
Total Expenses | 5.13 | 8.80 | 5.33 | -41.7% | -3.8% |
Profit Before Tax | 1.01 | 3.02 | 0.81 | -66.6% | 24.7% |
Tax | 12.56 | 0.55 | 0.33 | 2183.6% | 3706.1% |
Profit After Tax | -11.31 | 2.64 | 0.48 | -528.4% | -2456.3% |
Earnings Per Share | -0.90 | 0.20 | 0.00 | -550.0% | - |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Texmaco Infrastructure & Holdings Ltd is a company operating primarily in the sectors of infrastructure and holdings. The company is involved in various activities, including the development and management of infrastructure projects. These projects may range from industrial infrastructure to real estate development. As an entity listed in the Indian market, Texmaco Infrastructure & Holdings Ltd is part of a broader industry that includes construction, infrastructure development, and potentially real estate. The company plays a significant role in supporting infrastructure needs, which are critical for economic growth and urban development in India. Recent developments or strategic changes within the company are not provided in the available data.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Texmaco Infrastructure & Holdings Ltd reported a total income of ₹6.15 crores. This represents a slight increase of 0.2% compared to the same quarter in the previous fiscal year (Q3FY24), which recorded a total income of ₹6.14 crores. However, when compared quarter-over-quarter, there is a significant decline of 48.0% from ₹11.82 crores in Q2FY25. This variation in revenue indicates fluctuations in the company's income generation over the quarters, with a notable decrease in the recent quarter compared to the preceding one. The year-over-year comparison shows stability in revenue performance.
Profitability
The profitability metrics for Texmaco Infrastructure & Holdings Ltd during Q3FY25 reveal some stark variations. The company reported a profit before tax of ₹1.01 crores, which is a 24.7% increase from ₹0.81 crores recorded in Q3FY24. Despite this year-over-year improvement, the profit before tax fell by 66.6% from ₹3.02 crores in the previous quarter (Q2FY25). The tax expense for Q3FY25 was unusually high at ₹12.56 crores, leading to a significant impact on the profit after tax, resulting in a loss of ₹11.31 crores. This compares to a profit after tax of ₹2.64 crores in Q2FY25 and ₹0.48 crores in Q3FY24. Consequently, the earnings per share (EPS) for Q3FY25 was reported as negative ₹0.90, a considerable drop from ₹0.20 in Q2FY25, highlighting a substantial quarterly and annual decline.
Operating Metrics
The financial data for Texmaco Infrastructure & Holdings Ltd showcases key operating metrics that highlight the company's financial performance for Q3FY25. Total expenses for the quarter stood at ₹5.13 crores, marking a decrease of 41.7% from the preceding quarter's expenses of ₹8.80 crores. When compared year-over-year, expenses decreased by 3.8% from ₹5.33 crores in Q3FY24. Despite the reduction in expenses, the high tax expense in Q3FY25 significantly impacted the overall financial outcome, transforming potential profitability into a net loss. The company's earnings per share also reflect this downturn, with a negative figure reported for the current quarter. These metrics present a detailed view of the company's financial operations for the quarter, with notable changes in tax liabilities and their effects on net profitability.
