Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 48.41% vs 28.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 137.78% vs 48.00% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.30% vs -5.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 140.10% vs 50.77% in Mar 2025
Compare Profit and Loss Results of Timex Group
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
798.00
10,640.00
-9,842.00
-92.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
798.00
10,640.00
-9,842.00
-92.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-1,616.00
1,585.00
98.08%
Raw Materials Consumed
484.00
10,984.00
-10,500.00
-95.59%
Power & Fuel Cost
1.00
8.00
-7.00
-87.50%
Employee Cost
61.00
147.00
-86.00
-58.50%
Operating Expenses
44.00
14.00
30.00
214.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
437.00
-365.00
-83.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
11.00
-7.00
-63.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
10,037.00
-9,353.00
-93.19%
Operating Profit (PBDIT) excl Other Income
114.00
602.00
-488.00
-81.06%
Other Income
2.00
87.00
-85.00
-97.70%
Operating Profit (PBDIT)
116.00
690.00
-574.00
-83.19%
Interest
5.00
89.00
-84.00
-94.38%
Profit before Depriciation and Tax
110.00
601.00
-491.00
-81.70%
Depreciation
3.00
55.00
-52.00
-94.55%
Profit Before Taxation & Exceptional Items
107.00
546.00
-439.00
-80.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
101.00
542.00
-441.00
-81.37%
Provision for Tax
26.00
141.00
-115.00
-81.56%
Profit After Tax
75.00
401.00
-326.00
-81.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11.00
651.00
-640.00
-98.31%
Profit Available for appropriations
87.00
1,052.00
-965.00
-91.73%
Appropriations
87.00
1,052.00
-965.00
-91.73%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.3
29.55
-22.25
-75.30%
Profit And Loss - Net Sales
Net Sales 798.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.41% vs 28.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 137.78% vs 48.00% in Mar 2025
Profit And Loss - Interest
Interest 5.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.30% vs -5.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 75.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 140.10% vs 50.77% in Mar 2025
