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TIMKEN INDIA
Quarterly Results Analysis [Dec2024]

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TIMKEN INDIA Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹671 Cr ₹753 Cr ₹784 Cr ₹898 Cr ₹612 Cr ₹682 Cr ₹718 Cr ₹803 Cr
Expenses ₹565 Cr ₹620 Cr ₹643 Cr ₹699 Cr ₹510 Cr ₹546 Cr ₹582 Cr ₹650 Cr
Operating Income ₹107 Cr ₹133 Cr ₹141 Cr ₹199 Cr ₹102 Cr ₹136 Cr ₹136 Cr ₹153 Cr
Other Income ₹13 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹7 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹21 Cr ₹21 Cr ₹22 Cr ₹22 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹21 Cr
Profit Before Tax ₹98 Cr ₹124 Cr ₹130 Cr ₹187 Cr ₹91 Cr ₹124 Cr ₹123 Cr ₹137 Cr
Profit After Tax ₹74 Cr ₹90 Cr ₹96 Cr ₹141 Cr ₹68 Cr ₹93 Cr ₹90 Cr ₹105 Cr
EPS ₹9.88 ₹11.96 ₹12.80 ₹18.80 ₹8.98 ₹12.37 ₹11.98 ₹13.89
Industry Peers & Returns1W1M1Y
TIMKEN INDIA 0.6% -4.1% -14.1%
SCHAEFFLER INDIA 1.5% -6.2% 0.3%
SKF INDIA 0.5% 4.2% -14.4%
ROLEX RINGS 3.4% 3.5% -25.5%
NRB BEARINGS 6.2% 7.3% -26.1%
MENON BEARINGS 15.2% 21.1% -13.5%
GALAXY BEARINGS 4.6% 4.8% -49.1%
BIMETAL BEARINGS 1.3% 20.5% -7.5%
SNL BEARINGS 3.1% 8.6% -1.9%

TIMKEN INDIA Quarterly Revenues

Revenues
Q-o-Q

-10.82 %

Y-o-Y

9.67 %

Quarters Revenues % Change
Dec2024 ₹671 Cr
-10.82
Sep2024 ₹753 Cr
-3.93
Jun2024 ₹784 Cr
-12.71
Mar2024 ₹898 Cr
46.64
Dec2023 ₹612 Cr
-10.23
Sep2023 ₹682 Cr
-4.96
Jun2023 ₹718 Cr
-10.58
Mar2023 ₹803 Cr -

TIMKEN INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.13 %

Y-o-Y

3.93 %

Quarters Operating Profit % Change
Dec2024 ₹107 Cr
-20.13
Sep2024 ₹133 Cr
-5.37
Jun2024 ₹141 Cr
-29.07
Mar2024 ₹199 Cr
93.87
Dec2023 ₹102 Cr
-24.38
Sep2023 ₹136 Cr
-0.16
Jun2023 ₹136 Cr
-11.23
Mar2023 ₹153 Cr -
Operating Margins
Q-o-Q

-10.45 %

Y-o-Y

-5.26 %

Quarters Operating Margin% % Change
Dec2024 15.86%
-10.45
Sep2024 17.71%
-1.50
Jun2024 17.98%
-18.75
Mar2024 22.13%
32.20
Dec2023 16.74%
-15.75
Sep2023 19.87%
5.08
Jun2023 18.91%
-0.73
Mar2023 19.05% -

TIMKEN INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.39 %

Y-o-Y

10.04 %

Quarters Profit After Tax % Change
Dec2024 ₹74 Cr
-17.39
Sep2024 ₹90 Cr
-6.60
Jun2024 ₹96 Cr
-31.91
Mar2024 ₹141 Cr
109.44
Dec2023 ₹68 Cr
-27.42
Sep2023 ₹93 Cr
3.23
Jun2023 ₹90 Cr
-13.76
Mar2023 ₹105 Cr -
PAT Margins
Q-o-Q

-7.36 %

Y-o-Y

0.36 %

Quarters PAT Margin(%) % Change
Dec2024 11.07 %
-7.36
Sep2024 11.95 %
-2.77
Jun2024 12.29 %
-21.97
Mar2024 15.75 %
42.79
Dec2023 11.03 %
-19.13
Sep2023 13.64 %
8.60
Jun2023 12.56 %
-3.53
Mar2023 13.02 % -

TIMKEN INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-17.39 %

Y-o-Y

10.02 %

Quarters EPS % Change
Dec2024 ₹9.88
-17.39
Sep2024 ₹11.96
-6.56
Jun2024 ₹12.8
-31.91
Mar2024 ₹18.8
109.35
Dec2023 ₹8.98
-27.41
Sep2023 ₹12.37
3.26
Jun2023 ₹11.98
-13.75
Mar2023 ₹13.89 -

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