Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.45% vs 9.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.00% vs -15.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.14% vs -27.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 50.77% vs -55.20% in Mar 2024
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
538.00
673.00
-135.00
-20.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
538.00
673.00
-135.00
-20.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
6.00
-33.00
-550.00%
Raw Materials Consumed
337.00
456.00
-119.00
-26.10%
Power & Fuel Cost
1.00
3.00
-2.00
-66.67%
Employee Cost
54.00
65.00
-11.00
-16.92%
Operating Expenses
34.00
62.00
-28.00
-45.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
14.00
35.00
250.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
490.00
636.00
-146.00
-22.96%
Operating Profit (PBDIT) excl Other Income
48.00
36.00
12.00
33.33%
Other Income
1.00
124.00
-123.00
-99.19%
Operating Profit (PBDIT)
49.00
161.00
-112.00
-69.57%
Interest
3.00
8.00
-5.00
-62.50%
Profit before Depriciation and Tax
46.00
152.00
-106.00
-69.74%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
42.00
145.00
-103.00
-71.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
192.00
-150.00
-78.12%
Provision for Tax
11.00
8.00
3.00
37.50%
Profit After Tax
31.00
184.00
-153.00
-83.15%
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
-6.00
94.00
-100.00
-106.38%
Profit Available for appropriations
24.00
278.00
-254.00
-91.37%
Appropriations
24.00
278.00
-254.00
-91.37%
Equity Dividend (%)
0%
75%
-75.00
Earnings Per Share
2.62
11.1
-8.48
-76.40%
Profit And Loss - Net Sales
Net Sales 538.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.45% vs 9.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.00% vs -15.27% in Mar 2024
Profit And Loss - Interest
Interest 3.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.14% vs -27.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 31.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.77% vs -55.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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