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TIMKEN INDIA
Quarterly Results Analysis [Mar2024]

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TIMKEN INDIA Quarterly Results

Standalone Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹898 Cr ₹612 Cr ₹682 Cr ₹718 Cr ₹803 Cr ₹609 Cr ₹695 Cr ₹699 Cr
Expenses ₹699 Cr ₹510 Cr ₹546 Cr ₹582 Cr ₹650 Cr ₹506 Cr ₹563 Cr ₹528 Cr
Operating Income ₹199 Cr ₹102 Cr ₹136 Cr ₹136 Cr ₹153 Cr ₹104 Cr ₹132 Cr ₹172 Cr
Other Income ₹11 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹7 Cr ₹14 Cr ₹22 Cr ₹11 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹22 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹22 Cr ₹22 Cr ₹22 Cr
Profit Before Tax ₹187 Cr ₹91 Cr ₹124 Cr ₹123 Cr ₹137 Cr ₹95 Cr ₹131 Cr ₹160 Cr
Profit After Tax ₹141 Cr ₹68 Cr ₹93 Cr ₹90 Cr ₹105 Cr ₹71 Cr ₹98 Cr ₹118 Cr
EPS ₹18.80 ₹8.98 ₹12.37 ₹11.98 ₹13.89 ₹9.38 ₹12.98 ₹15.70
Industry Peers & Returns1W1M1Y
TIMKEN INDIA 11.4% 36.3% 30.6%
SCHAEFFLER INDIA 14.4% 34.4% 54.2%
SKF INDIA 23.6% 34.9% 34%
ROLEX RINGS 12.2% 18.2% 19.7%
NRB BEARINGS 2.6% 1.7% 110.9%
GALAXY BEARINGS -2% 2.8% 26.9%
BIMETAL BEARINGS 6.4% 9.2% 56.6%
VISHAL BEARINGS -0.2% -12.3% 4%
SNL BEARINGS 1.6% -7% 37%

TIMKEN INDIA Quarterly Revenues

Revenues
Q-o-Q

46.64 %

Y-o-Y

11.87 %

Quarters Revenues % Change
Mar2024 ₹898 Cr
46.64
Dec2023 ₹612 Cr
-10.23
Sep2023 ₹682 Cr
-4.96
Jun2023 ₹718 Cr
-10.58
Mar2023 ₹803 Cr
31.68
Dec2022 ₹609 Cr
-12.36
Sep2022 ₹695 Cr
-0.55
Jun2022 ₹699 Cr -

TIMKEN INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

93.87 %

Y-o-Y

29.94 %

Quarters Operating Profit % Change
Mar2024 ₹199 Cr
93.87
Dec2023 ₹102 Cr
-24.38
Sep2023 ₹136 Cr
-0.16
Jun2023 ₹136 Cr
-11.23
Mar2023 ₹153 Cr
47.45
Dec2022 ₹104 Cr
-21.50
Sep2022 ₹132 Cr
-23.04
Jun2022 ₹172 Cr -
Operating Margins
Q-o-Q

32.20 %

Y-o-Y

16.17 %

Quarters Operating Margin% % Change
Mar2024 22.13%
32.20
Dec2023 16.74%
-15.75
Sep2023 19.87%
5.08
Jun2023 18.91%
-0.73
Mar2023 19.05%
11.93
Dec2022 17.02%
-10.42
Sep2022 19%
-22.61
Jun2022 24.55% -

TIMKEN INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

109.44 %

Y-o-Y

35.32 %

Quarters Profit After Tax % Change
Mar2024 ₹141 Cr
109.44
Dec2023 ₹68 Cr
-27.42
Sep2023 ₹93 Cr
3.23
Jun2023 ₹90 Cr
-13.76
Mar2023 ₹105 Cr
48.12
Dec2022 ₹71 Cr
-27.71
Sep2022 ₹98 Cr
-17.33
Jun2022 ₹118 Cr -
PAT Margins
Q-o-Q

42.79 %

Y-o-Y

20.97 %

Quarters PAT Margin(%) % Change
Mar2024 15.75 %
42.79
Dec2023 11.03 %
-19.13
Sep2023 13.64 %
8.60
Jun2023 12.56 %
-3.53
Mar2023 13.02 %
12.44
Dec2022 11.58 %
-17.46
Sep2022 14.03 %
-16.88
Jun2022 16.88 % -

TIMKEN INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

109.35 %

Y-o-Y

35.35 %

Quarters EPS % Change
Mar2024 ₹18.8
109.35
Dec2023 ₹8.98
-27.41
Sep2023 ₹12.37
3.26
Jun2023 ₹11.98
-13.75
Mar2023 ₹13.89
48.08
Dec2022 ₹9.38
-27.73
Sep2022 ₹12.98
-17.32
Jun2022 ₹15.7 -

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