Audited Results of Timex Group India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	538.10	418.91	383.45	264.46	140.90
Manufacturing Expenses	1.10	0.87	0.78	0.69	0.51
Personnel Expenses	54.76	43.24	46.39	37.69	26.45
Selling Expenses	23.78	22.87	13.15	15.65	4.62
Administrative Expenses	100.09	75.40	66.64	54.37	34.53
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	490.14	386.51	345.19	256.85	144.49
Operating Profit	47.96	32.40	38.26	7.61	-3.59
Other Recurring Income	1.72	2.77	0.33	1.08	1.21
Adjusted PBDIT	49.68	35.17	38.59	8.69	-2.38
Financial Expenses	3.61	3.83	5.32	1.90	2.19
Depreciation	3.30	3.58	3.60	3.57	3.54
Other Write offs	0	0	0	0	0
Adjusted PBT	42.77	27.76	29.67	3.22	-8.11
Tax Charges	11.35	6.92	-16.85	0	-0.10
Adjusted PAT	31.42	20.84	46.52	3.22	-8.01
Non Recurring Items	0.03	-0.07	0.04	-0.20	-0.12
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	31.42	20.84	46.52	3.22	-8.01
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	24.64	-6.81	-27.58	-74.14	-77.16

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