Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,231.30
1,111.00
1,157.10
1,173.40
1,140.30
1,073.60
1,126.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,231.30
1,111.00
1,157.10
1,173.40
1,140.30
1,073.60
1,126.80
Raw Material Cost
857.90
805.70
826.50
830.90
800.60
772.00
799.70
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
24.30
26.70
27.30
29.80
26.50
28.00
30.30
Selling and Distribution Expenses
199.40
185.10
179.70
186.50
184.80
185.30
186.60
Other Expenses
-2.43
-2.67
-2.73
-2.98
-2.65
-2.80
-3.03
Total Expenditure (Excl Depreciation)
1,057.30
990.80
1,006.20
1,017.40
985.40
957.30
986.30
Operating Profit (PBDIT) excl Other Income
174
120.19999999999999
150.9
156
154.9
116.30000000000001
140.5
Other Income
-2.70
-11.70
-3.20
-3.20
1.90
17.20
7.40
Operating Profit (PBDIT)
230.20
167.70
206.30
210.00
211.90
189.70
204.00
Interest
24.30
26.70
27.30
29.80
26.50
28.00
30.30
Exceptional Items
-4.10
-8.00
-12.90
-6.60
-12.00
-14.70
-5.40
Gross Profit (PBDT)
373.40
305.30
330.60
342.50
339.70
301.60
327.10
Depreciation
58.90
59.20
58.60
57.20
55.10
56.20
56.10
Profit Before Tax
142.90
73.80
107.50
116.40
118.30
90.80
112.20
Tax
37.00
7.90
33.20
30.70
26.90
15.70
24.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.20
62.30
69.30
78.50
78.30
71.20
81.80
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
98.20
62.30
69.30
78.50
78.30
71.20
81.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.70
3.60
5.00
7.20
13.10
3.90
5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.90
65.90
74.30
85.70
91.40
75.10
87.60
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
3,207.70
3,184.60
3,134.70
3,094.70
2,917.70
2,826.50
2,933.30
Earnings per share (EPS)
1.4
0.89
0.99
1.12
1.11
1.01
1.16
Diluted Earnings per share
1.4
0.89
0.99
1.12
1.11
1.01
1.16
Operating Profit Margin (Excl OI)
14.13%
10.82%
13.04%
13.29%
13.58%
10.83%
12.47%
Gross Profit Margin
16.39%
11.97%
14.35%
14.79%
15.21%
13.69%
14.94%
PAT Margin
7.98%
5.61%
5.99%
6.69%
6.87%
6.63%
7.26%
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 Mar 2026 is 7.98% vs -4.20% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 15.86% vs -17.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 10.90% vs -14.95% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -8.30% vs -17.70% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of The Timken Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,231.30
198.96
1,032.34
518.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,231.30
198.96
1,032.34
518.87%
Raw Material Cost
857.90
118.38
739.52
624.70%
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
24.30
1.29
23.01
1,783.72%
Selling and Distribution Expenses
199.40
44.12
155.28
351.95%
Other Expenses
-2.43
2.72
-5.15
-189.34%
Total Expenditure (Excl Depreciation)
1,057.30
191.01
866.29
453.53%
Operating Profit (PBDIT) excl Other Income
174.00
7.95
166.05
2,088.68%
Other Income
-2.70
2.77
-5.47
-197.47%
Operating Profit (PBDIT)
230.20
15.15
215.05
1,419.47%
Interest
24.30
1.29
23.01
1,783.72%
Exceptional Items
-4.10
1.20
-5.30
-441.67%
Gross Profit (PBDT)
373.40
80.58
292.82
363.39%
Depreciation
58.90
4.44
54.46
1,226.58%
Profit Before Tax
142.90
10.62
132.28
1,245.57%
Tax
37.00
1.41
35.59
2,524.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.20
9.21
88.99
966.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.20
9.21
88.99
966.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.70
0.00
7.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.90
9.21
96.69
1,049.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,207.70
1,044.64
2,163.06
207.06%
Earnings per share (EPS)
1.40
0.30
1.10
366.67%
Diluted Earnings per share
1.40
0.30
1.10
366.67%
Operating Profit Margin (Excl OI)
14.13%
4.00%
0.00
10.13%
Gross Profit Margin
16.39%
7.57%
0.00
8.82%
PAT Margin
7.98%
4.63%
0.00
3.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 123.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.83% vs -3.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.98% vs -4.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 60.70% vs -11.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.86% vs -17.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.82% vs -14.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.90% vs -14.95% in Mar 2025
Quarterly - Interest
Interest 2.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.99% vs -2.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.30% vs -17.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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