Texmaco Infra - Quaterly Results

The Revenue for the quarter ended  September 2025 of Rs. 36.38 millions grew by 19.24 % from Rs. 30.51 millions.The company almost doubled its revenue to Rs. 58.99 millions  from Rs. 26.03 millions in the quarter ended September 2025.The company reported a good operating profit of 90.64 millions compared to 44.72 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202509	202409	% Var	202509	202409	% Var	202503	202403	% Var
Sales	36.38	30.51	19.24	61.38	50.81	20.80	91.57	93.33	-1.89
Other Income	92.98	70.74	31.44	151.70	88.40	71.61	163.67	100.46	62.92
PBIDT	90.64	44.72	102.68	146.07	59.18	146.82	96.66	80.47	20.12
Interest	6.68	7.70	-13.25	13.44	15.09	-10.93	28.82	27.60	4.42
PBDT	83.96	37.02	126.80	132.63	44.09	200.82	67.84	52.87	28.31
Depreciation	4.92	6.06	-18.81	11.07	12.11	-8.59	24.18	25.13	-3.78
PBT	79.04	30.96	155.30	121.56	31.98	280.11	43.66	27.74	57.39
TAX	20.05	4.93	306.69	31.70	3.55	792.96	129.23	-7.95	-1725.53
Deferred Tax	5.05	-1.88	-368.62	16.70	-3.26	-612.27	127.13	-13.35	-1052.28
PAT	58.99	26.03	126.62	89.86	28.43	216.07	-85.57	35.69	-339.76
Equity	127.43	127.43	0.00	127.43	127.43	0.00	127.43	127.43	0.00
PBIDTM(%)	249.15	146.57	69.98	237.98	116.47	104.32	105.56	86.22	22.43