Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.45% vs 9.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.00% vs -15.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.14% vs -27.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 50.77% vs -55.20% in Mar 2024
Compare Profit and Loss Results of Timex Group
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
538.00
369.00
169.00
45.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
538.00
369.00
169.00
45.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-8.00
-19.00
-237.50%
Raw Materials Consumed
337.00
102.00
235.00
230.39%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
54.00
98.00
-44.00
-44.90%
Operating Expenses
34.00
66.00
-32.00
-48.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
3.00
46.00
1,533.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
9.00
-7.00
-77.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
490.00
294.00
196.00
66.67%
Operating Profit (PBDIT) excl Other Income
48.00
74.00
-26.00
-35.14%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
49.00
88.00
-39.00
-44.32%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
46.00
77.00
-31.00
-40.26%
Depreciation
3.00
18.00
-15.00
-83.33%
Profit Before Taxation & Exceptional Items
42.00
58.00
-16.00
-27.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
58.00
-16.00
-27.59%
Provision for Tax
11.00
9.00
2.00
22.22%
Profit After Tax
31.00
49.00
-18.00
-36.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-6.00
256.00
-262.00
-102.34%
Profit Available for appropriations
24.00
305.00
-281.00
-92.13%
Appropriations
24.00
305.00
-281.00
-92.13%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
2.62
39.68
-37.06
-93.40%
Profit And Loss - Net Sales
Net Sales 538.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.45% vs 9.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.00% vs -15.27% in Mar 2024
Profit And Loss - Interest
Interest 3.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.14% vs -27.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 31.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.77% vs -55.20% in Mar 2024
