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TIMEX GROUP INDIA
Quarterly Results Analysis [Dec2024]

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TIMEX GROUP INDIA Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹120 Cr ₹174 Cr ₹109 Cr ₹92 Cr ₹94 Cr ₹126 Cr ₹106 Cr ₹83 Cr
Expenses ₹116 Cr ₹149 Cr ₹104 Cr ₹82 Cr ₹95 Cr ₹110 Cr ₹99 Cr ₹76 Cr
Operating Income ₹4 Cr ₹25 Cr ₹4 Cr ₹10 Cr ₹-1 Cr ₹16 Cr ₹7 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹24 Cr ₹3 Cr ₹9 Cr ₹-2 Cr ₹15 Cr ₹6 Cr ₹6 Cr
Profit After Tax ₹2 Cr ₹18 Cr ₹2 Cr ₹7 Cr ₹-1 Cr ₹11 Cr ₹4 Cr ₹22 Cr
EPS ₹0.19 ₹1.76 ₹0.24 ₹0.70 ₹-0.15 ₹1.09 ₹0.42 ₹2.22
Industry Peers & Returns1W1M1Y
TIMEX GROUP INDIA -6.3% 0.7% 25.5%
KDDL -7% -15.3% 5.5%

TIMEX GROUP INDIA Quarterly Revenues

Revenues
Q-o-Q

-31.10 %

Y-o-Y

27.32 %

Quarters Revenues % Change
Dec2024 ₹120 Cr
-31.10
Sep2024 ₹174 Cr
60.19
Jun2024 ₹109 Cr
18.04
Mar2024 ₹92 Cr
-2.27
Dec2023 ₹94 Cr
-25.45
Sep2023 ₹126 Cr
18.88
Jun2023 ₹106 Cr
27.58
Mar2023 ₹83 Cr -

TIMEX GROUP INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-83.25 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹4 Cr
-83.25
Sep2024 ₹25 Cr
492.69
Jun2024 ₹4 Cr
-56.24
Mar2024 ₹10 Cr
Positive
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹16 Cr
119.95
Jun2023 ₹7 Cr
-3.17
Mar2023 ₹8 Cr -
Operating Margins
Q-o-Q

-75.69 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 3.51%
-75.69
Sep2024 14.44%
270.26
Jun2024 3.9%
-62.96
Mar2024 10.53%
Positive
Dec2023 -0.75%
Negative
Sep2023 12.74%
84.91
Jun2023 6.89%
-24.04
Mar2023 9.07% -

TIMEX GROUP INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-89.11 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
-89.11
Sep2024 ₹18 Cr
632.92
Jun2024 ₹2 Cr
-65.68
Mar2024 ₹7 Cr
Positive
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹11 Cr
158.82
Jun2023 ₹4 Cr
-81.02
Mar2023 ₹22 Cr -
PAT Margins
Q-o-Q

-84.16 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 1.62 %
-84.16
Sep2024 10.23 %
356.70
Jun2024 2.24 %
-70.87
Mar2024 7.69 %
Positive
Dec2023 -1.58 %
Negative
Sep2023 8.71 %
117.75
Jun2023 4 %
-85.12
Mar2023 26.88 % -

TIMEX GROUP INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-89.20 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.19
-89.20
Sep2024 ₹1.76
633.33
Jun2024 ₹0.24
-65.71
Mar2024 ₹0.7
Positive
Dec2023 ₹-0.15
Negative
Sep2023 ₹1.09
159.52
Jun2023 ₹0.42
-81.08
Mar2023 ₹2.22 -

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