Texmo Pipes and Products Limited
NSE:TEXMOPIPES.NS
71.81 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,342.196 | 6,384.417 | 5,644.153 | 4,216.568 | 3,279.455 | 3,098.625 | 2,531.261 | 2,978.764 | 2,578.683 | 3,114.69 | 2,399.313 | 2,069.081 | 1,766.119 | 1,228.116 | 761.943 | 432.602 |
| Cost of Revenue
| 4,330.287 | 4,957.875 | 4,504.567 | 3,490.966 | 2,667.939 | 2,557.059 | 2,134.211 | 2,385.782 | 2,071.74 | 2,643.737 | 1,950.212 | 1,670.295 | 1,361.828 | 937.231 | 591.488 | 322.077 |
| Gross Profit
| 1,011.909 | 1,426.542 | 1,139.586 | 725.602 | 611.516 | 541.566 | 397.05 | 592.982 | 506.943 | 470.953 | 449.101 | 398.786 | 404.291 | 290.885 | 170.454 | 110.525 |
| Gross Profit Ratio
| 0.189 | 0.223 | 0.202 | 0.172 | 0.186 | 0.175 | 0.157 | 0.199 | 0.197 | 0.151 | 0.187 | 0.193 | 0.229 | 0.237 | 0.224 | 0.255 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 254.435 | 37.514 | 26.608 | 25.059 | 31.049 | 32.561 | 32.315 | 17.639 | 9.535 | 0 | 8.375 | 8.079 | 0 | 100.197 | 49.658 | 31.557 |
| Selling & Marketing Expenses
| 20.325 | 450.723 | 480.407 | 233.432 | 174.259 | 151.283 | 93.677 | 90.523 | 141.843 | 130.936 | 108.362 | 93.63 | 0 | 0 | 0 | 0 |
| SG&A
| 785.268 | 488.237 | 507.015 | 258.491 | 205.308 | 183.844 | 125.992 | 108.162 | 151.378 | 130.936 | 201.417 | 178.703 | 0 | 100.197 | 49.658 | 31.557 |
| Other Expenses
| 12.828 | 8.302 | 3.487 | 2.137 | 1.403 | 3.062 | 31.345 | 358.107 | 195.795 | 179.854 | 334.479 | 298.693 | 260.879 | 48.881 | 26.431 | 0.696 |
| Operating Expenses
| 785.268 | 1,854.935 | 805.53 | 485.474 | 441.322 | 420.756 | 329.006 | 466.269 | 347.173 | 310.79 | 334.479 | 298.693 | 260.879 | 149.078 | 76.089 | 32.253 |
| Operating Income
| 226.641 | -420.093 | 271.594 | 240.128 | 170.194 | 120.81 | 68.044 | 14.892 | 44.687 | 49.542 | 25.433 | 22.598 | 59.816 | 97.647 | 62.494 | 60.061 |
| Operating Income Ratio
| 0.042 | -0.066 | 0.048 | 0.057 | 0.052 | 0.039 | 0.027 | 0.005 | 0.017 | 0.016 | 0.011 | 0.011 | 0.034 | 0.08 | 0.082 | 0.139 |
| Total Other Income Expenses Net
| -125.253 | -249.35 | -78.492 | -100.014 | -112.434 | -84.153 | -55.922 | -111.824 | -115.082 | -110.506 | -89.188 | -77.494 | -83.595 | -44.16 | -31.872 | -18.21 |
| Income Before Tax
| 101.388 | -669.443 | 193.102 | 140.114 | 57.76 | 36.657 | 12.122 | 14.889 | 44.688 | 49.657 | 25.434 | 22.599 | 59.817 | 97.647 | 62.494 | 60.061 |
| Income Before Tax Ratio
| 0.019 | -0.105 | 0.034 | 0.033 | 0.018 | 0.012 | 0.005 | 0.005 | 0.017 | 0.016 | 0.011 | 0.011 | 0.034 | 0.08 | 0.082 | 0.139 |
| Income Tax Expense
| 55.545 | 48.161 | 50.793 | 31.771 | 18.32 | 6.924 | 10.665 | 19.657 | 11.704 | 15.574 | 6.915 | 9.974 | 17.936 | 29.703 | 22.473 | 16.155 |
| Net Income
| 46.354 | -717.604 | 146.092 | 108.343 | 39.441 | 29.733 | 1.55 | -4.768 | 32.985 | 34.083 | 18.52 | 12.626 | 41.882 | 67.943 | 40.021 | 43.906 |
| Net Income Ratio
| 0.009 | -0.112 | 0.026 | 0.026 | 0.012 | 0.01 | 0.001 | -0.002 | 0.013 | 0.011 | 0.008 | 0.006 | 0.024 | 0.055 | 0.053 | 0.101 |
| EPS
| 1.57 | -24.58 | 4.87 | 3.71 | 1.5 | 1.19 | 0.064 | -0.2 | 1.38 | 1.43 | 0.78 | 0.53 | 1.76 | 6.03 | 6.01 | 7 |
| EPS Diluted
| 1.57 | -24.58 | 4.87 | 3.71 | 1.5 | 1.19 | 0.064 | -0.2 | 1.38 | 1.43 | 0.78 | 0.53 | 1.76 | 6.03 | 6.01 | 7 |
| EBITDA
| 332.905 | -311.796 | 393.503 | 267.911 | 193.047 | 144.907 | 130.387 | 146.734 | 178.596 | 181.157 | 167.992 | 151.265 | 191.957 | 160.004 | 102.797 | 83.2 |
| EBITDA Ratio
| 0.062 | -0.049 | 0.07 | 0.064 | 0.059 | 0.047 | 0.052 | 0.049 | 0.069 | 0.058 | 0.07 | 0.073 | 0.109 | 0.13 | 0.135 | 0.192 |