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 8.63% vs 8.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.41% vs 3.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.13% vs 13.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.96% vs 14.09% in Mar 2025
Compare Profit and Loss Results of Timken India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,419.00
3,025.00
394.00
13.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,419.00
3,025.00
394.00
13.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
19.00
-52.00
-273.68%
Raw Materials Consumed
2,130.00
1,399.00
731.00
52.25%
Power & Fuel Cost
48.00
108.00
-60.00
-55.56%
Employee Cost
182.00
346.00
-164.00
-47.40%
Operating Expenses
198.00
124.00
74.00
59.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
125.00
-48.00
-38.40%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
138.00
-102.00
-73.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,807.00
2,461.00
346.00
14.06%
Operating Profit (PBDIT) excl Other Income
611.00
564.00
47.00
8.33%
Other Income
28.00
94.00
-66.00
-70.21%
Operating Profit (PBDIT)
639.00
659.00
-20.00
-3.03%
Interest
3.00
7.00
-4.00
-57.14%
Profit before Depriciation and Tax
636.00
651.00
-15.00
-2.30%
Depreciation
105.00
102.00
3.00
2.94%
Profit Before Taxation & Exceptional Items
530.00
549.00
-19.00
-3.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
530.00
549.00
-19.00
-3.46%
Provision for Tax
132.00
137.00
-5.00
-3.65%
Profit After Tax
398.00
412.00
-14.00
-3.40%
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
2,208.00
1,558.00
650.00
41.72%
Profit Available for appropriations
2,607.00
1,971.00
636.00
32.27%
Appropriations
2,607.00
1,971.00
636.00
32.27%
Equity Dividend (%)
25%
380%
-355.00
Earnings Per Share
52.96
37.27
15.69
42.10%
Profit And Loss - Net Sales
Net Sales 3,419.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.63% vs 8.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 611.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.41% vs 3.35% in Mar 2025
Profit And Loss - Interest
Interest 3.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.13% vs 13.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 398.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.96% vs 14.09% in Mar 2025
