Timken India Limited (TIMKEN.NS) - Quarterly Income Statement

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TIMKEN.NS
Financials

3426.1 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	7,837.01	8,977.65	6,122.1	6,819.84	7,175.82	8,026.1	6,094	6,954	6,992	6,460.28	5,100	5,579.4	4,678.5	4,673.41	3,835.7	3,922.3	1,602.3	3,876.13	3,733	4,011.7	4,377.5	4,475.82	3,848.5	4,138.4	3,833.8	3,453.9	2,785.8	3,101.6	2,998.9	2,604.6	2,283	2,785.7	2,788.7	2,729.1	2,535	2,638.3	2,655.5	2,322.212	2,262.2	2,339.9	2,262.1	1,978.404	1,722.6	1,822.9	1,683.2	1,663.143	1,748.1	0	0	0	0
Cost of Revenue Numbers are in millions	5,385.48	5,964.13	3,641.16	3,984.44	4,218.12	4,937.79	3,685	4,186	3,789	5,958.68	2,749	3,107.9	2,595.6	4,322.81	2,148	2,150.7	837.2	3,777.07	1,957.1	2,122.9	2,358.2	4,281.44	2,092.2	2,296.8	2,288.7	2,066.2	1,758.9	1,736.7	1,720.9	1,502.2	1,465.1	1,644.4	1,627.9	1,571.6	1,586.1	1,600	1,577.9	2,313.895	1,412.6	1,399.1	1,276.5	1,929.602	1,168.2	1,096.4	1,013.6	1,702.78	1,055.1	0	0	0	0
Gross Profit Numbers are in millions	2,451.53	3,013.52	2,480.94	2,835.4	2,957.7	3,088.31	2,409	2,768	3,203	501.6	2,351	2,471.5	2,082.9	350.6	1,687.7	1,771.6	765.1	99.06	1,775.9	1,888.8	2,019.3	194.38	1,756.3	1,841.6	1,545.1	1,387.7	1,026.9	1,364.9	1,278	1,102.4	817.9	1,141.3	1,160.8	1,157.5	948.9	1,038.3	1,077.6	8.317	849.6	940.8	985.6	48.803	554.4	726.5	669.6	-39.637	693	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.313	0.336	0.405	0.416	0.412	0.385	0.395	0.398	0.458	0.078	0.461	0.443	0.445	0.075	0.44	0.452	0.478	0.026	0.476	0.471	0.461	0.043	0.456	0.445	0.403	0.402	0.369	0.44	0.426	0.423	0.358	0.41	0.416	0.424	0.374	0.394	0.406	0.004	0.376	0.402	0.436	0.025	0.322	0.399	0.398	-0.024	0.396	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	31.73	0	0	0	31.73	0	0	0	31.73	0	0	0	31.73	0	0	0	31.73	0	0	0	29.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136.733	0	0	0	38.805	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.414	0	0	0	39.347	0	0	0	0	0
SG&A Numbers are in millions	1,261.3	1,244.47	1,071.73	1,068.17	1,181.23	1,167.03	954	1,063	1,090	1,023	865	884.1	808.2	833.9	298.7	303.3	262.2	337.63	297.9	312.4	310.3	371.74	327.4	307.4	251.7	287.85	235.6	214.4	216.219	246.25	171.2	183	189	229.18	152.2	178.7	175.9	213.34	180	163.9	160	646.241	130.7	147.2	144.5	270.818	0	0	0	0	0
Other Expenses Numbers are in millions	119.01	107.51	105.8	100.87	93.47	1,771.72	1,596	1,664	106	-89.2	28	37.7	28.8	77.8	18.1	22.1	78	0	53	64	42	0	32.5	32.6	0	0	25.7	148.2	20.1	43.4	26.7	40.3	32.8	7.2	32.2	0	0	0	19.1	0	19.6	0	22	0	19.4	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,261.3	1,244.47	1,665.98	1,690.99	1,813.74	1,771.72	1,596	1,664	1,705	-1,154.7	1,426	1,438.1	1,354.1	-455.18	1,204.6	1,121.6	803.7	-762.74	1,119.2	1,182.7	1,276	-682.21	1,405	1,335	1,055.6	1,019.3	913.1	943.5	966	806.1	654.1	759	756.2	749.4	684.2	719.4	660.9	-289.819	615.8	628.9	613.6	-165.899	512.3	533.8	510	-232.52	559.1	0	0	0	0
Operating Income Numbers are in millions	1,190.23	1,769.05	920.76	1,245.28	1,237.43	1,383.34	957	1,319	1,604	1,624.31	953	1,071.1	757.6	752.54	501.2	672.1	39.4	825.98	709.7	770.1	785.3	858.5	383.8	539.2	489.5	368.4	139.5	569.6	332.1	339.7	190.5	422.6	437.4	415.3	296.9	318.9	416.7	272.481	252.9	311.9	391.6	229.97	64.1	192.7	179	225.137	133.9	0	0	0	0
Operating Income Ratio Numbers are in millions	0.152	0.197	0.15	0.183	0.172	0.172	0.157	0.19	0.229	0.251	0.187	0.192	0.162	0.161	0.131	0.171	0.025	0.213	0.19	0.192	0.179	0.192	0.1	0.13	0.128	0.107	0.05	0.184	0.111	0.13	0.083	0.152	0.157	0.152	0.117	0.121	0.157	0.117	0.112	0.133	0.173	0.116	0.037	0.106	0.106	0.135	0.077	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	108.08	96.46	-8.5	-9.03	-9.31	-14.13	-5	-5	-4	-13.47	-3	-3.9	-4	-5.81	-2.9	-2.5	-3.1	-2.11	-19.4	-2.8	-3.2	-2.09	-3.6	-5.7	-3.4	-2.6	-3.3	-3.5	-2.3	-2.2	-2.3	-1.6	-2.3	15.8	8.4	-1.6	-61.9	-1.546	-1.5	-1.2	-1.5	-2.552	-1.6	-1.9	-2.8	-3.172	-2.6	0	0	0	0
Income Before Tax Numbers are in millions	1,298.31	1,865.51	912.26	1,236.25	1,228.12	1,369.21	952	1,314	1,600	1,610.84	950	1,067.2	753.6	746.73	498.3	669.6	36.3	823.87	690.3	767.3	782.1	856.41	380.2	533.5	486.1	365.8	136.2	566.1	329.8	337.5	188.2	421	435.1	431.1	305.3	317.3	354.8	270.935	251.4	310.7	390.1	227.418	62.5	190.8	176.2	221.965	131.3	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.166	0.208	0.149	0.181	0.171	0.171	0.156	0.189	0.229	0.249	0.186	0.191	0.161	0.16	0.13	0.171	0.023	0.213	0.185	0.191	0.179	0.191	0.099	0.129	0.127	0.106	0.049	0.183	0.11	0.13	0.082	0.151	0.156	0.158	0.12	0.12	0.134	0.117	0.111	0.133	0.172	0.115	0.036	0.105	0.105	0.133	0.075	0	0	0	0
Income Tax Expense Numbers are in millions	335.26	451.21	236.97	306.79	326.75	324.76	246	338	419	396.79	252	275.3	186.4	217.34	126.5	170.1	4.8	211.28	-155.3	269.3	277.2	284.49	115.9	187.9	169.8	128.8	44.5	193.6	110.6	80.4	55.4	122.4	151.6	164.4	104.1	107.6	121.4	98.696	83.8	103.2	130.6	78.694	16.8	58.7	55.2	70.654	42.2	0	0	0	0
Net Income Numbers are in millions	963.05	1,414.3	675.29	930.46	901.37	1,044.45	705.59	976	1,181	1,214.05	698	791.9	567.2	529.39	371.8	499.4	31.5	612.59	845.6	498	504.9	571.92	264.3	345.6	316.3	237	91.7	372.5	219.2	257.1	132.8	298.6	283.5	266.7	201.2	209.7	233.4	172.239	167.6	207.5	259.5	148.724	45.7	132.1	121	151.311	89.1	0	0	0	0
Net Income Ratio Numbers are in millions	0.123	0.158	0.11	0.136	0.126	0.13	0.116	0.14	0.169	0.188	0.137	0.142	0.121	0.113	0.097	0.127	0.02	0.158	0.227	0.124	0.115	0.128	0.069	0.084	0.083	0.069	0.033	0.12	0.073	0.099	0.058	0.107	0.102	0.098	0.079	0.079	0.088	0.074	0.074	0.089	0.115	0.075	0.027	0.072	0.072	0.091	0.051	0	0	0	0
EPS Numbers are in millions	12.8	18.8	8.98	12.37	11.98	13.89	9.39	12.98	15.71	16.14	9.28	10.53	7.54	7.03	4.94	6.64	0.42	8.31	11.24	6.62	6.71	7.63	3.51	4.59	4.05	3.48	1.35	5.48	3.22	3.78	1.95	4.39	4.17	4.04	2.96	3.11	3.47	2.54	2.47	3.05	3.82	2.2	0.67	1.94	1.78	2.37	1.4	2.09	1.08	6.44	1.05
EPS Diluted Numbers are in millions	12.8	18.8	8.98	12.37	11.98	13.89	9.39	12.98	15.71	16.13	9.28	10.53	7.54	7.03	4.94	6.64	0.42	8.31	11.24	6.62	6.71	7.63	3.51	4.59	4.05	3.48	1.35	5.48	3.22	3.78	1.95	4.39	4.17	4.04	2.96	3.11	3.47	2.53	2.47	3.05	3.82	2.19	0.67	1.94	1.78	2.37	1.4	2.09	1.08	6.44	1.05
EBITDA Numbers are in millions	1,409.21	1,986.8	1,130.6	1,456.03	1,450.77	1,596.33	1,181	1,536	1,822	1,848.68	1,169	1,275.6	956.4	947.23	688.8	848.7	218.7	1,011.12	894.5	960.9	993.2	1,080.29	588.1	736.8	609.5	478.3	232.9	685.9	443.8	419.5	259.9	492.4	507.3	487.1	349.2	372.2	464	314.97	293.9	353.4	434.2	272.115	106.1	230	215.7	259.645	168.7	0	0	0	0
EBITDA Ratio Numbers are in millions	0.18	0.221	0.185	0.213	0.202	0.199	0.194	0.221	0.261	0.286	0.229	0.229	0.204	0.203	0.18	0.216	0.136	0.261	0.24	0.24	0.227	0.241	0.153	0.178	0.159	0.138	0.084	0.221	0.148	0.161	0.114	0.177	0.182	0.178	0.138	0.141	0.175	0.136	0.13	0.151	0.192	0.138	0.062	0.126	0.128	0.156	0.097	0	0	0	0

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