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
610.00
188.00
30.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
798.00
610.00
188.00
30.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-9.00
-22.00
-244.44%
Raw Materials Consumed
484.00
488.00
-4.00
-0.82%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
61.00
17.00
44.00
258.82%
Operating Expenses
44.00
25.00
19.00
76.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
72.00
1.00
71.00
7,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
6.00
-2.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
534.00
150.00
28.09%
Operating Profit (PBDIT) excl Other Income
114.00
76.00
38.00
50.00%
Other Income
2.00
16.00
-14.00
-87.50%
Operating Profit (PBDIT)
116.00
93.00
23.00
24.73%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
110.00
92.00
18.00
19.57%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
107.00
90.00
17.00
18.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
101.00
90.00
11.00
12.22%
Provision for Tax
26.00
27.00
-1.00
-3.70%
Profit After Tax
75.00
62.00
13.00
20.97%
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
250.00
-239.00
-95.60%
Profit Available for appropriations
87.00
313.00
-226.00
-72.20%
Appropriations
87.00
313.00
-226.00
-72.20%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
7.3
5.89
1.41
23.94%
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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