Timex Group India Limited (BOM:500414)
India · Delayed Price · Currency is INR 311.95
+1.20 (0.39%)
At close: Feb 12, 2026
Timex Group India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 6,988 | 5,381 | 4,189 | 3,835 | 2,645 | 1,409 |
Other Revenue | - | - | - | - | - | 1.3 |
| 6,988 | 5,381 | 4,189 | 3,835 | 2,645 | 1,410 | |
Revenue Growth (YoY) | 41.24% | 28.45% | 9.25% | 44.99% | 87.52% | -44.01% |
Cost of Revenue | 3,989 | 3,120 | 2,457 | 2,198 | 1,496 | 791.8 |
Gross Profit | 2,999 | 2,261 | 1,733 | 1,637 | 1,148 | 618.5 |
Selling, General & Admin | 1,060 | 1,011 | 894.2 | 777.3 | 678.8 | 379.4 |
Other Operating Expenses | 1,053 | 765.2 | 500.4 | 468 | 380.6 | 273 |
Operating Expenses | 2,146 | 1,809 | 1,430 | 1,281 | 1,095 | 687.8 |
Operating Income | 853.4 | 452.3 | 302.2 | 355.6 | 53.1 | -69.3 |
Interest Expense | -26.4 | -9.8 | -18.4 | -29.6 | -19 | -21.9 |
Interest & Investment Income | 0.9 | 0.9 | 0.9 | 0.7 | 1 | 0.3 |
Currency Exchange Gain (Loss) | 6 | 6 | 12 | -6.4 | -4.1 | 9.9 |
Other Non Operating Income (Expenses) | -22.4 | -26.3 | -19.9 | -23.6 | 0.6 | 0.6 |
EBT Excluding Unusual Items | 811.5 | 423.1 | 276.8 | 296.7 | 31.6 | -80.4 |
Gain (Loss) on Sale of Investments | 4.5 | 4.5 | 0.7 | - | - | - |
Gain (Loss) on Sale of Assets | -0.7 | -0.7 | 0.1 | -0.1 | -0.1 | - |
Asset Writedown | - | - | - | -0.1 | -1.1 | -0.7 |
Other Unusual Items | -31.3 | 0.8 | - | 0.2 | 1.8 | - |
Pretax Income | 784 | 427.7 | 277.6 | 296.7 | 32.2 | -81.1 |
Income Tax Expense | 210.6 | 113.5 | 69.2 | -168.5 | - | -1 |
Net Income | 573.4 | 314.2 | 208.4 | 465.2 | 32.2 | -80.1 |
Preferred Dividends & Other Adjustments | 49.3 | 49.3 | 71.1 | 71.1 | 71.1 | 85.7 |
Net Income to Common | 524.1 | 264.9 | 137.3 | 394.1 | -38.9 | -165.8 |
Net Income Growth | 95.97% | 50.77% | -55.20% | 1344.72% | - | - |
Shares Outstanding (Basic) | 92 | 101 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 92 | 101 | 101 | 101 | 101 | 101 |
Shares Change (YoY) | 2.64% | - | - | - | - | - |
EPS (Basic) | 5.69 | 2.62 | 1.36 | 3.90 | -0.39 | -1.64 |
EPS (Diluted) | 5.69 | 2.62 | 1.36 | 3.90 | -0.39 | -1.64 |
EPS Growth | 130.37% | 92.65% | -65.13% | - | - | - |
Free Cash Flow | - | -40.5 | 309.7 | 83.8 | -188.2 | 222.4 |
Free Cash Flow Per Share | - | -0.40 | 3.07 | 0.83 | -1.86 | 2.20 |
Gross Margin | 42.92% | 42.03% | 41.36% | 42.69% | 43.42% | 43.86% |
Operating Margin | 12.21% | 8.41% | 7.21% | 9.27% | 2.01% | -4.91% |
Profit Margin | 7.50% | 4.92% | 3.28% | 10.28% | -1.47% | -11.76% |
Free Cash Flow Margin | - | -0.75% | 7.39% | 2.19% | -7.12% | 15.77% |
EBITDA | 864.28 | 464 | 315 | 369.1 | 66.2 | -56.5 |
EBITDA Margin | 12.37% | 8.62% | 7.52% | 9.63% | 2.50% | -4.01% |
D&A For EBITDA | 10.88 | 11.7 | 12.8 | 13.5 | 13.1 | 12.8 |
EBIT | 853.4 | 452.3 | 302.2 | 355.6 | 53.1 | -69.3 |
EBIT Margin | 12.21% | 8.41% | 7.21% | 9.27% | 2.01% | -4.91% |
Effective Tax Rate | 26.86% | 26.54% | 24.93% | - | - | - |
Revenue as Reported | 7,009 | 5,398 | 4,217 | 3,838 | 2,655 | 1,421 |
Advertising Expenses | - | 439 | 441.5 | 295.5 | 286 | 100.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.