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
1,612.00
-814.00
-50.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
798.00
1,612.00
-814.00
-50.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-87.00
56.00
64.37%
Raw Materials Consumed
484.00
1,243.00
-759.00
-61.06%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
61.00
113.00
-52.00
-46.02%
Operating Expenses
44.00
0.00
44.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
42.00
30.00
71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
26.00
-22.00
-84.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
1,399.00
-715.00
-51.11%
Operating Profit (PBDIT) excl Other Income
114.00
212.00
-98.00
-46.23%
Other Income
2.00
40.00
-38.00
-95.00%
Operating Profit (PBDIT)
116.00
253.00
-137.00
-54.15%
Interest
5.00
37.00
-32.00
-86.49%
Profit before Depriciation and Tax
110.00
215.00
-105.00
-48.84%
Depreciation
3.00
86.00
-83.00
-96.51%
Profit Before Taxation & Exceptional Items
107.00
129.00
-22.00
-17.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
101.00
127.00
-26.00
-20.47%
Provision for Tax
26.00
32.00
-6.00
-18.75%
Profit After Tax
75.00
94.00
-19.00
-20.21%
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
271.00
-260.00
-95.94%
Profit Available for appropriations
87.00
366.00
-279.00
-76.23%
Appropriations
87.00
366.00
-279.00
-76.23%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.3
36.27
-28.97
-79.87%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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