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
6,258.00
-5,460.00
-87.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
798.00
6,258.00
-5,460.00
-87.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-669.00
638.00
95.37%
Raw Materials Consumed
484.00
6,072.00
-5,588.00
-92.03%
Power & Fuel Cost
1.00
10.00
-9.00
-90.00%
Employee Cost
61.00
134.00
-73.00
-54.48%
Operating Expenses
44.00
132.00
-88.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
110.00
-38.00
-34.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
28.00
-24.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
5,875.00
-5,191.00
-88.36%
Operating Profit (PBDIT) excl Other Income
114.00
383.00
-269.00
-70.23%
Other Income
2.00
54.00
-52.00
-96.30%
Operating Profit (PBDIT)
116.00
438.00
-322.00
-73.52%
Interest
5.00
148.00
-143.00
-96.62%
Profit before Depriciation and Tax
110.00
289.00
-179.00
-61.94%
Depreciation
3.00
65.00
-62.00
-95.38%
Profit Before Taxation & Exceptional Items
107.00
223.00
-116.00
-52.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
101.00
223.00
-122.00
-54.71%
Provision for Tax
26.00
58.00
-32.00
-55.17%
Profit After Tax
75.00
165.00
-90.00
-54.55%
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
939.00
-928.00
-98.83%
Profit Available for appropriations
87.00
1,104.00
-1,017.00
-92.12%
Appropriations
87.00
1,104.00
-1,017.00
-92.12%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
7.3
10.48
-3.18
-30.34%
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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