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TIMEX GROUP INDIA
Quarterly Results Analysis [Dec2023]

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TIMEX GROUP INDIA Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹94 Cr ₹126 Cr ₹106 Cr ₹83 Cr ₹85 Cr ₹121 Cr ₹94 Cr ₹79 Cr
Expenses ₹95 Cr ₹110 Cr ₹99 Cr ₹76 Cr ₹89 Cr ₹101 Cr ₹81 Cr ₹76 Cr
Operating Income ₹-1 Cr ₹16 Cr ₹7 Cr ₹8 Cr ₹-4 Cr ₹20 Cr ₹13 Cr ₹3 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-2 Cr ₹15 Cr ₹6 Cr ₹6 Cr ₹-7 Cr ₹19 Cr ₹12 Cr ₹2 Cr
Profit After Tax ₹-1 Cr ₹11 Cr ₹4 Cr ₹22 Cr ₹-7 Cr ₹19 Cr ₹12 Cr ₹2 Cr
EPS ₹-0.15 ₹1.09 ₹0.42 ₹2.22 ₹-0.66 ₹1.86 ₹1.19 ₹0.22
Industry Peers & Returns1W1M1Y
TIMEX GROUP INDIA 6.1% 0.9% 12.3%
KDDL -1.7% -9.4% 137.8%

TIMEX GROUP INDIA Quarterly Revenues

Revenues
Q-o-Q

-25.45 %

Y-o-Y

11.29 %

Quarters Revenues % Change
Dec2023 ₹94 Cr
-25.45
Sep2023 ₹126 Cr
18.88
Jun2023 ₹106 Cr
27.58
Mar2023 ₹83 Cr
-1.57
Dec2022 ₹85 Cr
-30.18
Sep2022 ₹121 Cr
28.60
Jun2022 ₹94 Cr
19.19
Mar2022 ₹79 Cr -

TIMEX GROUP INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹16 Cr
119.95
Jun2023 ₹7 Cr
-3.17
Mar2023 ₹8 Cr
Positive
Dec2022 ₹-4 Cr
Negative
Sep2022 ₹20 Cr
52.38
Jun2022 ₹13 Cr
372.54
Mar2022 ₹3 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2023 -0.75%
Negative
Sep2023 12.74%
84.91
Jun2023 6.89%
-24.04
Mar2023 9.07%
Positive
Dec2022 -4.81%
Negative
Sep2022 16.87%
18.47
Jun2022 14.24%
296.66
Mar2022 3.59% -

TIMEX GROUP INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹11 Cr
158.82
Jun2023 ₹4 Cr
-81.02
Mar2023 ₹22 Cr
Positive
Dec2022 ₹-7 Cr
Negative
Sep2022 ₹19 Cr
56.62
Jun2022 ₹12 Cr
433.78
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -1.58 %
Negative
Sep2023 8.71 %
117.75
Jun2023 4 %
-85.12
Mar2023 26.88 %
Positive
Dec2022 -7.9 %
Negative
Sep2022 15.52 %
21.82
Jun2022 12.74 %
348.59
Mar2022 2.84 % -

TIMEX GROUP INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-0.15
Negative
Sep2023 ₹1.09
159.52
Jun2023 ₹0.42
-81.08
Mar2023 ₹2.22
Positive
Dec2022 ₹-0.66
Negative
Sep2022 ₹1.86
56.30
Jun2022 ₹1.19
440.91
Mar2022 ₹0.22 -

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