Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,573.00
4,769.00
4,496.70
4,132.90
3,513.20
3,789.90
3,580.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,573.00
4,769.00
4,496.70
4,132.90
3,513.20
3,789.90
3,580.80
Raw Material Cost
3,208.40
3,321.40
3,208.60
3,030.40
2,503.30
2,640.10
2,540.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.10
110.70
74.60
58.80
67.60
72.10
51.70
Selling and Distribution Expenses
739.00
709.00
633.50
580.50
533.80
577.20
543.40
Other Expenses
-12.51
-11.07
-7.46
-5.88
-6.76
-3.07
-1.44
Total Expenditure (Excl Depreciation)
3,947.40
4,030.40
3,842.10
3,610.90
3,037.10
3,258.70
3,121.40
Operating Profit (PBDIT) excl Other Income
625.6
738.6
654.5999999999999
522
476.1
531.1999999999999
459.4
Other Income
40.80
7.60
43.80
18.70
12.70
22.20
0.20
Operating Profit (PBDIT)
888.20
947.50
862.40
708.50
655.90
714.00
605.60
Interest
125.10
110.70
74.60
58.80
67.60
72.10
51.70
Exceptional Items
-47.10
-105.00
-72.90
-5.30
-24.90
-8.90
0.20
Gross Profit (PBDT)
1,364.60
1,447.60
1,288.10
1,102.50
1,009.90
1,149.80
1,040.10
Depreciation
221.80
201.30
164.00
167.80
167.10
160.60
146.00
Profit Before Tax
494.20
530.50
550.90
476.60
396.30
472.40
408.10
Tax
118.90
122.50
133.90
95.10
103.90
97.70
102.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.70
394.10
407.40
369.10
284.50
362.10
302.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
352.70
394.10
407.40
369.10
284.50
362.10
302.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.60
13.90
9.60
12.40
7.90
12.60
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.30
408.00
417.00
381.50
292.40
374.70
305.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,826.50
2,582.40
2,268.30
2,294.90
2,152.90
1,868.20
1,579.60
Earnings per share (EPS)
4.99
5.47
5.48
4.79
3.72
4.71
3.87
Diluted Earnings per share
4.99
5.47
5.48
4.79
3.72
4.71
3.87
Operating Profit Margin (Excl OI)
13.68%
15.49%
14.56%
12.63%
13.55%
14.02%
12.83%
Gross Profit Margin
15.66%
15.34%
15.9%
15.59%
16.04%
16.7%
15.47%
PAT Margin
7.71%
8.26%
9.06%
8.93%
8.1%
9.55%
8.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.11% vs 6.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.01% vs -2.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.84% vs 14.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.01% vs 48.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Timken Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,573.00
1,017.87
3,555.13
349.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,573.00
1,017.87
3,555.13
349.27%
Raw Material Cost
3,208.40
563.21
2,645.19
469.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
125.10
5.46
119.64
2,191.21%
Selling and Distribution Expenses
739.00
138.36
600.64
434.11%
Other Expenses
-12.51
10.00
-22.51
-225.10%
Total Expenditure (Excl Depreciation)
3,947.40
807.07
3,140.33
389.10%
Operating Profit (PBDIT) excl Other Income
625.60
210.79
414.81
196.79%
Other Income
40.80
24.94
15.86
63.59%
Operating Profit (PBDIT)
888.20
251.55
636.65
253.09%
Interest
125.10
5.46
119.64
2,191.21%
Exceptional Items
-47.10
0.00
-47.10
Gross Profit (PBDT)
1,364.60
454.65
909.95
200.14%
Depreciation
221.80
15.81
205.99
1,302.91%
Profit Before Tax
494.20
230.27
263.93
114.62%
Tax
118.90
29.28
89.62
306.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
352.70
200.99
151.71
75.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.70
200.99
151.71
75.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.60
0.00
22.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.30
200.99
174.31
86.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,826.50
1,012.79
1,813.71
179.08%
Earnings per share (EPS)
4.99
6.15
-1.16
-18.86%
Diluted Earnings per share
4.99
6.15
-1.16
-18.86%
Operating Profit Margin (Excl OI)
13.68%
20.71%
0.00
-7.03%
Gross Profit Margin
15.66%
24.18%
0.00
-8.52%
PAT Margin
7.71%
19.75%
0.00
-12.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 457.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs 6.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.01% vs -2.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.84% vs 14.82% in Dec 2023
Annual - Interest
Interest 12.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.01% vs 48.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






