Timex Group India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 39.98% vs 37.77% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 69.74% vs 61.91% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 69.28% vs 56.09% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 154.72% vs -50.47% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Timex Group With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

243.67

967.65

-723.98

-74.82%

Other Operating Income

0.00

Total Operating income

243.67

967.65

-723.98

-74.82%

Raw Material Cost

88.20

224.84

-136.64

-60.77%

Purchase of Finished goods

47.99

762.93

-714.94

-93.71%

(Increase) / Decrease In Stocks

2.96

-124.08

127.04

102.39%

Employee Cost

14.23

9.28

4.95

53.34%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

47.75

18.96

28.79

151.85%

Total Expenditure (Excl Depreciation)

201.13

891.94

-690.81

-77.45%

Operating Profit (PBDIT) excl Other Income

42.54

75.71

-33.17

-43.81%

Other Income

0.37

0.09

0.28

311.11%

Operating Profit (PBDIT)

42.91

75.80

-32.89

-43.39%

Interest

1.35

3.78

-2.43

-64.29%

Exceptional Items

0.00

Gross Profit (PBDT)

41.56

72.02

-30.46

-42.29%

Depreciation

0.87

2.72

-1.85

-68.01%

Profit Before Tax

40.69

69.31

-28.62

-41.29%

Tax

10.46

17.85

-7.39

-41.40%

Provisions and contingencies

0.00

Profit After Tax

30.23

51.46

-21.23

-41.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.23

51.46

-21.23

-41.26%

Equity Capital

10.10

22.83

-12.73

-55.76%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.99

22.54

-19.55

-86.73%

Diluted Earnings per share

2.87

22.56

-19.69

-87.28%

Operating Profit Margin (Excl OI)

17.46%

7.82%

0.00

9.64%

Gross Profit Margin

17.06%

7.44%

0.00

9.62%

PAT Margin

12.41%

5.32%

0.00

7.09%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 243.67 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 44.23% vs 24.76% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 39.98% vs 37.77% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 30.23 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 106.07% vs 58.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 69.74% vs 61.91% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.54 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 96.58% vs 50.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 69.28% vs 56.09% in Sep 2024

Quarterly - Interest

Interest 1.35 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 6.30% vs 1.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 154.72% vs -50.47% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.46%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024