TIMEXGems, Jewellery And Watches
Timex Group India Ltd — Profit & Loss Statement
₹245.00
-4.36%
Timex Group India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.10 Cr | 0.02 Cr | -60000.00 | -0.04 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.25 | 0.30 | 0.30 | — |
| Normalized EBITDA | 48.35 Cr | 33.10 Cr | 36.25 Cr | 8.81 Cr | — |
| Total Unusual Items | 0.38 Cr | 0.08 Cr | -0.02 Cr | -0.12 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.38 Cr | 0.08 Cr | -0.02 Cr | -0.12 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 31.42 Cr | 20.84 Cr | 46.52 Cr | 3.22 Cr | — |
| Reconciled Depreciation | 3.30 Cr | 3.58 Cr | 3.60 Cr | 3.57 Cr | — |
| Reconciled Cost Of Revenue | 331.95 Cr | 244.13 Cr | 218.23 Cr | 148.45 Cr | — |
| EBITDA | 48.73 Cr | 33.18 Cr | 36.23 Cr | 8.69 Cr | — |
| EBIT | 45.43 Cr | 29.60 Cr | 32.63 Cr | 5.12 Cr | — |
| Net Interest Income | -3.60 Cr | -3.80 Cr | -5.30 Cr | -2.29 Cr | — |
| Interest Expense | 2.66 Cr | 1.84 Cr | 2.96 Cr | 1.90 Cr | — |
| Interest Income | 0.09 Cr | 0.09 Cr | 0.07 Cr | 0.10 Cr | — |
| Normalized Income | 31.14 Cr | 20.78 Cr | 46.53 Cr | 3.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 31.42 Cr | 20.84 Cr | 46.52 Cr | 3.22 Cr | — |
| Total Expenses | 492.96 Cr | 388.95 Cr | 347.82 Cr | 258.42 Cr | — |
| Rent Expense Supplemental | 2.43 Cr | 2.03 Cr | 1.79 Cr | 1.59 Cr | — |
| Diluted Average Shares | 10.10 Cr | 10.10 Cr | 10.10 Cr | 10.10 Cr | — |
| Basic Average Shares | 10.10 Cr | 10.10 Cr | 10.10 Cr | 10.10 Cr | — |
| Diluted EPS | 2.62 | 1.36 | 3.90 | -0.39 | — |
| Basic EPS | 2.62 | 1.36 | 3.90 | -0.39 | — |
| Diluted NI Availto Com Stockholders | 26.49 Cr | 13.73 Cr | 39.41 Cr | -3.89 Cr | — |
| Net Income Common Stockholders | 26.49 Cr | 13.73 Cr | 39.41 Cr | -3.89 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Preferred Stock Dividends | 4.93 Cr | 7.11 Cr | 7.11 Cr | 7.11 Cr | — |
| Net Income | 31.42 Cr | 20.84 Cr | 46.52 Cr | 3.22 Cr | — |
| Net Income Including Noncontrolling Interests | 31.42 Cr | 20.84 Cr | 46.52 Cr | 3.22 Cr | — |
| Net Income Continuous Operations | 31.42 Cr | 20.84 Cr | 46.52 Cr | 3.22 Cr | — |
| Tax Provision | 11.35 Cr | 6.92 Cr | -16.85 Cr | 0.00 | — |
| Pretax Income | 42.77 Cr | 27.76 Cr | 29.67 Cr | 3.22 Cr | — |
| Other Non Operating Income Expenses | 0.25 Cr | 0.32 Cr | 0.33 Cr | 0.92 Cr | — |
| Special Income Charges | -0.07 Cr | 0.01 Cr | -0.02 Cr | -0.12 Cr | — |
| Other Special Charges | 0.07 Cr | -0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Net Non Operating Interest Income Expense | -3.60 Cr | -3.80 Cr | -5.30 Cr | -2.29 Cr | — |
| Total Other Finance Cost | 1.03 Cr | 2.05 Cr | 2.41 Cr | 0.49 Cr | — |
| Interest Expense Non Operating | 2.66 Cr | 1.84 Cr | 2.96 Cr | 1.90 Cr | — |
| Interest Income Non Operating | 0.09 Cr | 0.09 Cr | 0.07 Cr | 0.10 Cr | — |
| Operating Income | 45.14 Cr | 29.96 Cr | 35.63 Cr | 6.04 Cr | — |
| Operating Expense | 161.01 Cr | 144.82 Cr | 129.59 Cr | 109.97 Cr | — |
| Other Operating Expenses | 45.02 Cr | 41.43 Cr | 39.62 Cr | 30.05 Cr | — |
| Depreciation And Amortization In Income Statement | 3.30 Cr | 3.58 Cr | 3.60 Cr | 3.57 Cr | — |
| Amortization | 0.19 Cr | 0.26 Cr | 0.29 Cr | 0.38 Cr | — |
| Depreciation Income Statement | 3.11 Cr | 3.32 Cr | 3.31 Cr | 3.19 Cr | — |
| Selling General And Administration | 55.37 Cr | 54.37 Cr | 38.09 Cr | 36.97 Cr | — |
| Selling And Marketing Expense | 50.10 Cr | 48.93 Cr | 34.45 Cr | 32.84 Cr | — |
| General And Administrative Expense | 5.27 Cr | 5.44 Cr | 3.64 Cr | 4.13 Cr | — |
| Rent And Landing Fees | 2.43 Cr | 2.03 Cr | 1.79 Cr | 1.59 Cr | — |
| Gross Profit | 206.15 Cr | 174.78 Cr | 165.22 Cr | 116.01 Cr | — |
| Cost Of Revenue | 331.95 Cr | 244.13 Cr | 218.23 Cr | 148.45 Cr | — |
| Total Revenue | 538.10 Cr | 418.91 Cr | 383.45 Cr | 264.46 Cr | — |
| Operating Revenue | 538.10 Cr | 418.91 Cr | 383.45 Cr | 264.46 Cr | — |
| Impairment Of Capital Assets | — | 0.00 | 0.01 Cr | 0.11 Cr | 0.07 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.