Timex Group India Limited (BOM:500414)
435.40
-14.60 (-3.24%)
At close: Jun 2, 2026
Timex Group India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 7,986 | 5,381 | 4,189 | 3,835 | 2,645 |
Other Revenue | 20.4 | - | - | - | - |
| 8,006 | 5,381 | 4,189 | 3,835 | 2,645 | |
Revenue Growth (YoY) | 48.79% | 28.45% | 9.25% | 44.99% | 87.52% |
Cost of Revenue | 4,536 | 3,120 | 2,457 | 2,198 | 1,496 |
Gross Profit | 3,471 | 2,261 | 1,733 | 1,637 | 1,148 |
Selling, General & Admin | 612.4 | 1,011 | 894.2 | 777.3 | 678.8 |
Other Operating Expenses | 1,697 | 767.7 | 503.6 | 468 | 380.6 |
Operating Expenses | 2,343 | 1,812 | 1,434 | 1,281 | 1,095 |
Operating Income | 1,127 | 449.8 | 299 | 355.6 | 53.1 |
Interest Expense | -54.9 | -9.8 | -18.4 | -29.6 | -19 |
Interest & Investment Income | - | 0.9 | 0.9 | 0.7 | 1 |
Currency Exchange Gain (Loss) | - | 6 | 12 | -6.4 | -4.1 |
Other Non Operating Income (Expenses) | - | -23.8 | -16.7 | -23.6 | 0.6 |
EBT Excluding Unusual Items | 1,073 | 423.1 | 276.8 | 296.7 | 31.6 |
Gain (Loss) on Sale of Investments | - | 4.5 | 0.7 | - | - |
Gain (Loss) on Sale of Assets | - | -0.7 | 0.1 | -0.1 | -0.1 |
Asset Writedown | - | - | - | -0.1 | -1.1 |
Other Unusual Items | -53.1 | 0.8 | - | 0.2 | 1.8 |
Pretax Income | 1,019 | 427.7 | 277.6 | 296.7 | 32.2 |
Income Tax Expense | 265 | 113.5 | 69.2 | -168.5 | - |
Net Income | 754.4 | 314.2 | 208.4 | 465.2 | 32.2 |
Preferred Dividends & Other Adjustments | - | 49.3 | 71.1 | 71.1 | 71.1 |
Net Income to Common | 754.4 | 264.9 | 137.3 | 394.1 | -38.9 |
Net Income Growth | 140.10% | 50.77% | -55.20% | 1344.72% | - |
Shares Outstanding (Basic) | 103 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 103 | 101 | 101 | 101 | 101 |
Shares Change (YoY) | 2.37% | - | - | - | - |
EPS (Basic) | 7.30 | 2.62 | 1.36 | 3.90 | -0.39 |
EPS (Diluted) | 7.30 | 2.62 | 1.36 | 3.90 | -0.39 |
EPS Growth | 178.63% | 92.65% | -65.13% | - | - |
Free Cash Flow | 890.9 | -40.5 | 309.7 | 83.8 | -188.2 |
Free Cash Flow Per Share | 8.62 | -0.40 | 3.07 | 0.83 | -1.86 |
Gross Margin | 43.35% | 42.03% | 41.36% | 42.69% | 43.42% |
Operating Margin | 14.08% | 8.36% | 7.14% | 9.27% | 2.01% |
Profit Margin | 9.42% | 4.92% | 3.28% | 10.28% | -1.47% |
Free Cash Flow Margin | 11.13% | -0.75% | 7.39% | 2.19% | -7.12% |
EBITDA | 1,161 | 461.5 | 311.8 | 369.1 | 66.2 |
EBITDA Margin | 14.51% | 8.58% | 7.44% | 9.63% | 2.50% |
D&A For EBITDA | 34 | 11.7 | 12.8 | 13.5 | 13.1 |
EBIT | 1,127 | 449.8 | 299 | 355.6 | 53.1 |
EBIT Margin | 14.08% | 8.36% | 7.14% | 9.27% | 2.01% |
Effective Tax Rate | 26.00% | 26.54% | 24.93% | - | - |
Revenue as Reported | 8,006 | 5,398 | 4,217 | 3,838 | 2,655 |
Advertising Expenses | - | 439 | 441.5 | 295.5 | 286 |