TIMEX GROUP INDIA
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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