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 8.63% vs 8.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.41% vs 3.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.13% vs 13.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.96% vs 14.09% in Mar 2025
Compare Profit and Loss Results of Timken India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,419.00
3,062.00
357.00
11.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,419.00
3,062.00
357.00
11.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
-33.00
0.00
0.00%
Raw Materials Consumed
2,130.00
1,377.00
753.00
54.68%
Power & Fuel Cost
48.00
269.00
-221.00
-82.16%
Employee Cost
182.00
317.00
-135.00
-42.59%
Operating Expenses
198.00
417.00
-219.00
-52.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
77.00
103.00
-26.00
-25.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
29.00
7.00
24.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,807.00
2,581.00
226.00
8.76%
Operating Profit (PBDIT) excl Other Income
611.00
481.00
130.00
27.03%
Other Income
28.00
138.00
-110.00
-79.71%
Operating Profit (PBDIT)
639.00
619.00
20.00
3.23%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
636.00
619.00
17.00
2.75%
Depreciation
105.00
94.00
11.00
11.70%
Profit Before Taxation & Exceptional Items
530.00
524.00
6.00
1.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
530.00
524.00
6.00
1.15%
Provision for Tax
132.00
108.00
24.00
22.22%
Profit After Tax
398.00
416.00
-18.00
-4.33%
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
2,208.00
1,422.00
786.00
55.27%
Profit Available for appropriations
2,607.00
1,839.00
768.00
41.76%
Appropriations
2,607.00
1,839.00
768.00
41.76%
Equity Dividend (%)
25%
400%
-375.00
Earnings Per Share
52.96
21.86
31.10
142.27%
Profit And Loss - Net Sales
Net Sales 3,419.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.63% vs 8.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 611.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.41% vs 3.35% in Mar 2025
Profit And Loss - Interest
Interest 3.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.13% vs 13.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 398.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.96% vs 14.09% in Mar 2025
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