Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Mar'25
Dec'24
Net Sales
1,089.83
779.67
786.35
951.46
683.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,089.83
779.67
786.35
951.46
683.35
Raw Material Cost
228.29
287.86
252.64
276.74
219.54
Purchase of Finished goods
309.67
321.52
268.80
237.25
213.80
(Increase) / Decrease In Stocks
115.98
-109.90
-48.77
52.11
-18.82
Employee Cost
48.99
49.22
44.14
43.94
43.76
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
145.13
130.19
126.67
127.25
114.33
Total Expenditure (Excl Depreciation)
848.05
678.89
643.48
737.30
572.61
Operating Profit (PBDIT) excl Other Income
241.78
100.78
142.87
214.16
110.74
Other Income
0.82
7.15
10.88
14.23
14.50
Operating Profit (PBDIT)
242.60
107.93
153.75
228.39
125.24
Interest
0.96
0.80
0.82
1.21
1.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
241.64
107.13
152.93
227.18
124.16
Depreciation
29.60
28.89
26.67
20.95
21.18
Profit Before Tax
212.03
78.24
126.27
206.22
102.98
Tax
53.72
23.69
32.67
15.91
24.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.31
54.56
93.60
190.31
78.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
158.31
54.56
93.60
190.31
78.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.31
54.56
93.60
190.31
78.21
Equity Capital
75.22
75.22
75.22
75.22
75.22
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
21.05
7.25
12.44
25.3
10.4
Diluted Earnings per share
21.05
7.25
12.44
25.3
10.4
Operating Profit Margin (Excl OI)
22.19%
12.93%
18.17%
22.51%
16.21%
Gross Profit Margin
22.17%
13.74%
19.45%
23.88%
18.17%
PAT Margin
14.53%
7.0%
11.9%
20.0%
11.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 40.39% vs -1.11% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 210.51% vs -44.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 145.50% vs -30.77% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 23.08% vs -2.50% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Timken India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,089.83
1,552.45
-462.62
-29.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,089.83
1,552.45
-462.62
-29.80%
Raw Material Cost
228.29
1,010.99
-782.70
-77.42%
Purchase of Finished goods
309.67
15.16
294.51
1,942.68%
(Increase) / Decrease In Stocks
115.98
-16.94
132.92
784.65%
Employee Cost
48.99
103.14
-54.15
-52.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
145.13
182.81
-37.68
-20.61%
Total Expenditure (Excl Depreciation)
848.05
1,295.16
-447.11
-34.52%
Operating Profit (PBDIT) excl Other Income
241.78
257.29
-15.51
-6.03%
Other Income
0.82
11.40
-10.58
-92.81%
Operating Profit (PBDIT)
242.60
268.69
-26.09
-9.71%
Interest
0.96
8.76
-7.80
-89.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
241.64
259.93
-18.29
-7.04%
Depreciation
29.60
28.66
0.94
3.28%
Profit Before Tax
212.03
231.28
-19.25
-8.32%
Tax
53.72
64.49
-10.77
-16.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
158.31
166.78
-8.47
-5.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
158.31
166.78
-8.47
-5.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.21
-0.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.31
166.58
-8.27
-4.96%
Equity Capital
75.22
403.60
-328.38
-81.36%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.05
4.13
16.92
409.69%
Diluted Earnings per share
21.05
4.13
16.92
409.69%
Operating Profit Margin (Excl OI)
22.19%
16.57%
0.00
5.62%
Gross Profit Margin
22.17%
16.74%
0.00
5.43%
PAT Margin
14.53%
10.74%
0.00
3.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,073.14 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 40.39% vs -1.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.19% vs 4.68% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 154.79 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 210.51% vs -44.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.15% vs 32.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 145.50% vs -30.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.16% vs 5.56% in Mar 2025
Quarterly - Interest
Interest 0.96 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 23.08% vs -2.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.33% vs 7.21% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.92%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
