Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,111.00
1,157.10
1,173.40
1,140.30
1,073.60
1,126.80
1,182.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.00
1,157.10
1,173.40
1,140.30
1,073.60
1,126.80
1,182.30
Raw Material Cost
805.70
826.50
830.90
800.60
772.00
799.70
826.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.70
27.30
29.80
26.50
28.00
30.30
34.60
Selling and Distribution Expenses
185.10
179.70
186.50
184.80
185.30
186.60
180.00
Other Expenses
-2.67
-2.73
-2.98
-2.65
-2.80
-3.03
-3.46
Total Expenditure (Excl Depreciation)
990.80
1,006.20
1,017.40
985.40
957.30
986.30
1,006.10
Operating Profit (PBDIT) excl Other Income
120.19999999999999
150.9
156
154.9
116.30000000000001
140.5
176.20000000000002
Other Income
-11.70
-3.20
-3.20
1.90
17.20
7.40
9.20
Operating Profit (PBDIT)
167.70
206.30
210.00
211.90
189.70
204.00
239.60
Interest
26.70
27.30
29.80
26.50
28.00
30.30
34.60
Exceptional Items
-8.00
-12.90
-6.60
-12.00
-14.70
-5.40
-12.90
Gross Profit (PBDT)
305.30
330.60
342.50
339.70
301.60
327.10
356.20
Depreciation
59.20
58.60
57.20
55.10
56.20
56.10
54.20
Profit Before Tax
73.80
107.50
116.40
118.30
90.80
112.20
137.90
Tax
7.90
33.20
30.70
26.90
15.70
24.60
35.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.30
69.30
78.50
78.30
71.20
81.80
96.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
62.30
69.30
78.50
78.30
71.20
81.80
96.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.60
5.00
7.20
13.10
3.90
5.80
5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.90
74.30
85.70
91.40
75.10
87.60
102.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,184.60
3,134.70
3,094.70
2,917.70
2,826.50
2,933.30
2,796.80
Earnings per share (EPS)
0.89
0.99
1.12
1.11
1.01
1.16
1.36
Diluted Earnings per share
0.89
0.99
1.12
1.11
1.01
1.16
1.36
Operating Profit Margin (Excl OI)
10.82%
13.04%
13.29%
13.58%
10.83%
12.47%
14.9%
Gross Profit Margin
11.97%
14.35%
14.79%
15.21%
13.69%
14.94%
16.25%
PAT Margin
5.61%
5.99%
6.69%
6.87%
6.63%
7.26%
8.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 3.48% vs -1.61% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -12.25% vs 21.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.00% vs -12.35% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.64% vs -9.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of The Timken Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,111.00
238.33
872.67
366.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.00
238.33
872.67
366.16%
Raw Material Cost
805.70
126.40
679.30
537.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.70
1.34
25.36
1,892.54%
Selling and Distribution Expenses
185.10
45.63
139.47
305.65%
Other Expenses
-2.67
2.88
-5.55
-192.71%
Total Expenditure (Excl Depreciation)
990.80
202.16
788.64
390.11%
Operating Profit (PBDIT) excl Other Income
120.20
36.17
84.03
232.32%
Other Income
-11.70
6.78
-18.48
-272.57%
Operating Profit (PBDIT)
167.70
47.41
120.29
253.72%
Interest
26.70
1.34
25.36
1,892.54%
Exceptional Items
-8.00
-1.60
-6.40
-400.00%
Gross Profit (PBDT)
305.30
111.93
193.37
172.76%
Depreciation
59.20
4.46
54.74
1,227.35%
Profit Before Tax
73.80
40.02
33.78
84.41%
Tax
7.90
5.72
2.18
38.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.30
34.30
28.00
81.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.30
34.30
28.00
81.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.60
0.00
3.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.90
34.30
31.60
92.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,184.60
1,034.68
2,149.92
207.79%
Earnings per share (EPS)
0.89
1.10
-0.21
-19.09%
Diluted Earnings per share
0.89
1.10
-0.21
-19.09%
Operating Profit Margin (Excl OI)
10.82%
15.18%
0.00
-4.36%
Gross Profit Margin
11.97%
18.66%
0.00
-6.69%
PAT Margin
5.61%
14.39%
0.00
-8.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.98% vs -1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.48% vs -1.61% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.31% vs -13.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.25% vs 21.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.37% vs -1.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.00% vs -12.35% in Dec 2024
Quarterly - Interest
Interest 2.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.20% vs -8.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.64% vs -9.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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