Texmaco Rail & Engineering Limited · NSE:TEXRAIL
Texmaco Rail & Engineering — Q1 FY27 Earnings Presentation
16 slides from Texmaco Rail & Engineering's earnings presentation, August 2026
Slide 1: Earnings Presentation Q1 FY27
(BSE: 533326 NSE: TEXRAIL) Earnings Presentation Q1 FY27 August 2026 1
Slide 2: Texmaco: Business Snapshot
Texmaco: Business Snapshot Freight Car Division Rail Infra & Others India Infra - Rail & Indian Railways Export Markets Infra – Electrical Private Markets Green Energy 52% 11% 37% 100% 48% 29% 71% Freight Cars Steel Foundry Component Systems Rail Infra & Others Freight Cars for Indian Railways Integ
Slide 3: Standalone Financial Highlights
Standalone Financial Highlights Q1 FY27 Financial Highlights Revenue from Operations of Rs. 753 Cr EBITDA of Rs. 81 Cr with a 10.8% margin, an improvement of 1.6% PAT of Rs. 52 Cr with a 6.9% margin, an improvement of 3.8% Basic EPS of Rs. 1.27 per share, an improvement of Rs. 0.57 per share
Slide 4: Management Commentary (1/2)
Management Commentary (1/2) “During the quarter, Texmaco reported an EBITDA was Rs. 81 Cr with a margin of 10.8% based on standalone financials, representing an expansion of 161 bps YoY, reflecting the Company's focus on cost optimisation and margin improvement. This performance was supported by imp
Slide 5: Management Commentary (2/2)
Management Commentary (2/2) “The quarter marked an important step in the execution of our long-term growth strategy, with meaningful progress across key priorities. By strengthening the order pipeline through significant business wins, advancing strategic partnerships and expanding technology capabi
Slide 6: Texmaco: Brief Note (1/2)
Texmaco: Brief Note (1/2) 1. Sustained Leadership in Freight Cars • One of the largest suppliers of Freight Cars in India, manufacturing one out of every four Wagons on the IR network • Manufacturing record of 50,000+ Freight Cars supplied over the last 20 years, including 7,000+ Freight Cars suppli
Slide 7: Texmaco: Brief Note (2/2)
Texmaco: Brief Note (2/2) 4. Strategic and Technology Based Partnerships • Touax Texmaco (50%): leases Freight Cars on long term basis to private sector logistics and industrial transportation companies in India • Nymwag Texmaco (51%): to manufacture Freight Wagons and railway components for IR, the
Slide 8: Texmaco 2.0: Sustainable and Scalable Value Creation
Texmaco 2.0: Sustainable and Scalable Value Creation Strengthening the Core Synergistic Diversification Further Strategic Diversification • Expand Market Reach: Grow Feight Cars and Steel • Passenger Mobility Segment & Key Components: • Renewable Energy: Entry into the Renewable Foundry businesses b
Slide 9: Standalone Q1 FY27 Financial Performance
Standalone Q1 FY27 Financial Performance Rs. Crores Revenue from Operations EBITDA and Margin 9.2% 10.0% 10.8% (17.3)% 1,164 910 116 753 83 81 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 PBT and Margin PAT and Margin 4.6% 6.3% 5.9% 3.1% 5.0% 6.9% 4.8% 85.9% 73 59 52 42 44 28 Q1 FY26 Q4 FY26 Q1 F
Slide 10: Q1 FY27 Revenue and Order Book Summary
Q1 FY27 Revenue and Order Book Summary Standalone Revenue from Operations Consolidated Order Book by Business Freight Car Order Book by Business Rs. 753 Cr Rs. 9,923 Cr 3.6% 9.6% 23.2% 18.2% 68.8% 62.3% 8.0% 9.9% 96.4% Freight Car Division Freight Car Division Indian Railways Private Sector and Expo
Slide 11: Manufacturing Platforms
Manufacturing Platforms Seven Manufacturing Facilities Strategic Location Three Freight Car Facilities • Connectivity to major highways • 15 Bays for production of Freight and ports Cars / Loco Shells • Facilities in Kolkata situated • Large yard to hold 300+ Freight Wabtec Texmaco Rail (40%): withi
Slide 12: Standalone Income Statement
Standalone Income Statement Q1 Y-o-Y Q4 Q-o-Q (Rs. Crores) FY27 FY26 Growth(%) FY26 Growth(%) Revenue from Operations 753 910 (17.3)% 1,164 (35.3)% Other Income 25 12 106.2% 13 96.7% Total Income 778 922 (15.7)% 1,176 (33.9)% Cost of Material Consumed 553 760 (27.2)% 954 (42.0)% Changes in Inventori
Slide 13: Key Moments From April to June 2026
Key Moments From April to June 2026 CSR: Financial Aid for Health & Education Texmaco Neighbourhood Welfare Society distributed cheques to support underprivileged families in Kolkata (31 Mar 2026). Team Get-Together, Urla Works A vibrant get-together at Raipur on 4 April strengthened team bonding an
Slide 14: Texmaco Approach to Sustainability (1/2)
Texmaco Approach to Sustainability (1/2) • Initiated a rainwater harvesting system to enhance water conservation and address waterlogging issues Water Management • As per CGWB guidelines, a pre-filtration tank was constructed to ensure only filtered water enters the borewell • Initiation of three ad
Slide 15: Texmaco Approach to Sustainability (2/2)
Texmaco Approach to Sustainability (2/2) • Comprehensive health insurance coverage, accident insurance, and wellness programs to ensure employee welfare • Investments in workplace safety protocols and equipment further reinforces Texmaco commitment to a safe working Employee Well Being environment •
Slide 16: Disclaimer
Disclaimer This investor presentation has been prepared by Texmaco Rail & Engineering Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof), delivered or supplied,
Texmaco Rail & Engineering — Q1 FY27 Earnings Presentation on 6ix