Timex Group India Limited (BOM:500414)
219.95
+0.15 (0.07%)
At close: Jul 3, 2025
Timex Group India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 5,381 | 4,189 | 3,835 | 2,645 | 1,409 | Upgrade
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Other Revenue | - | - | - | - | 1.3 | Upgrade
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5,381 | 4,189 | 3,835 | 2,645 | 1,410 | Upgrade
| |
Revenue Growth (YoY) | 28.45% | 9.25% | 44.99% | 87.52% | -44.01% | Upgrade
|
Cost of Revenue | 3,099 | 2,457 | 2,198 | 1,496 | 791.8 | Upgrade
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Gross Profit | 2,282 | 1,733 | 1,637 | 1,148 | 618.5 | Upgrade
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Selling, General & Admin | 547.6 | 894.2 | 777.3 | 678.8 | 379.4 | Upgrade
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Other Operating Expenses | 1,255 | 500.4 | 468 | 380.6 | 273 | Upgrade
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Operating Expenses | 1,836 | 1,430 | 1,281 | 1,095 | 687.8 | Upgrade
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Operating Income | 446.6 | 302.2 | 355.6 | 53.1 | -69.3 | Upgrade
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Interest Expense | -36.1 | -18.4 | -29.6 | -19 | -21.9 | Upgrade
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Interest & Investment Income | - | 0.9 | 0.7 | 1 | 0.3 | Upgrade
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Currency Exchange Gain (Loss) | - | 12 | -6.4 | -4.1 | 9.9 | Upgrade
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Other Non Operating Income (Expenses) | 17.2 | -19.9 | -23.6 | 0.6 | 0.6 | Upgrade
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EBT Excluding Unusual Items | 427.7 | 276.8 | 296.7 | 31.6 | -80.4 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.1 | -0.1 | -0.1 | - | Upgrade
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Asset Writedown | - | - | -0.1 | -1.1 | -0.7 | Upgrade
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Other Unusual Items | - | - | 0.2 | 1.8 | - | Upgrade
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Pretax Income | 427.7 | 277.6 | 296.7 | 32.2 | -81.1 | Upgrade
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Income Tax Expense | 113.5 | 69.2 | -168.5 | - | -1 | Upgrade
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Net Income | 314.2 | 208.4 | 465.2 | 32.2 | -80.1 | Upgrade
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Preferred Dividends & Other Adjustments | - | 71.1 | 71.1 | 71.1 | 85.7 | Upgrade
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Net Income to Common | 314.2 | 137.3 | 394.1 | -38.9 | -165.8 | Upgrade
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Net Income Growth | 50.77% | -55.20% | 1344.72% | - | - | Upgrade
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Shares Outstanding (Basic) | 120 | 101 | 101 | 101 | 101 | Upgrade
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Shares Outstanding (Diluted) | 120 | 101 | 101 | 101 | 101 | Upgrade
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Shares Change (YoY) | 18.80% | - | - | - | - | Upgrade
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EPS (Basic) | 2.62 | 1.36 | 3.90 | -0.39 | -1.64 | Upgrade
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EPS (Diluted) | 2.62 | 1.36 | 3.90 | -0.39 | -1.64 | Upgrade
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EPS Growth | 92.65% | -65.13% | - | - | - | Upgrade
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Free Cash Flow | -40.5 | 308.8 | 83.8 | -188.2 | 222.4 | Upgrade
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Free Cash Flow Per Share | -0.34 | 3.06 | 0.83 | -1.86 | 2.20 | Upgrade
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Gross Margin | 42.41% | 41.36% | 42.69% | 43.42% | 43.86% | Upgrade
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Operating Margin | 8.30% | 7.21% | 9.27% | 2.01% | -4.91% | Upgrade
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Profit Margin | 5.84% | 3.28% | 10.28% | -1.47% | -11.76% | Upgrade
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Free Cash Flow Margin | -0.75% | 7.37% | 2.19% | -7.12% | 15.77% | Upgrade
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EBITDA | 479.6 | 315 | 369.1 | 66.2 | -56.5 | Upgrade
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EBITDA Margin | 8.91% | 7.52% | 9.63% | 2.50% | -4.01% | Upgrade
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D&A For EBITDA | 33 | 12.8 | 13.5 | 13.1 | 12.8 | Upgrade
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EBIT | 446.6 | 302.2 | 355.6 | 53.1 | -69.3 | Upgrade
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EBIT Margin | 8.30% | 7.21% | 9.27% | 2.01% | -4.91% | Upgrade
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Effective Tax Rate | 26.54% | 24.93% | - | - | - | Upgrade
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Revenue as Reported | 5,398 | 4,217 | 3,838 | 2,655 | 1,421 | Upgrade
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Advertising Expenses | - | 441.5 | 295.5 | 286 | 100.2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.