Timex Group India Q2 FY27 standalone revenue Rs 358.01 cr, PAT up 55.8%

What the numbers show

• Net margin was 13.16% of revenue, up 75 bps from 12.41%.
• Revenue rose 46.9% while total expenses rose 45.5%.
• Purchases of stock-in-trade took 41.2% of revenue, against 19.7% a year earlier.

• Revenue from operations (quarter ended September 30, 2026): Rs 358.01 cr vs Rs 243.67 cr a year earlier
• Total Income (quarter ended September 30, 2026): Rs 359.17 cr vs Rs 244.04 cr a year earlier
• Total expenses (quarter ended September 30, 2026): Rs 295.83 cr vs Rs 203.35 cr a year earlier
• Profit before tax (quarter ended September 30, 2026): Rs 63.34 cr vs Rs 40.69 cr a year earlier
• Profit for the period (quarter ended September 30, 2026): Rs 47.11 cr vs Rs 30.23 cr a year earlier
• Earnings per share – Basic (quarter ended September 30, 2026): 4.62 vs 2.87 a year earlier
• Earnings per share – Diluted (quarter ended September 30, 2026): 4.62 vs 2.87 a year earlier

According to the standalone statement of unaudited financial results for the quarter ended September 30, 2026, Timex Group India Limited reported revenue from operations of Rs 358.01 cr, compared with Rs 243.67 cr in the corresponding quarter ended September 30, 2025. Total Income, which includes other income, was Rs 359.17 cr versus Rs 244.04 cr a year earlier, as per the statement of financial results.

On the cost side, total expenses for the quarter were Rs 295.83 cr, up from Rs 203.35 cr in the same quarter last year. Within this, cost of materials consumed was Rs 132.22 cr (vs Rs 88.20 cr a year earlier), purchases of stock-in-trade were Rs 147.43 cr (vs Rs 47.99 cr), and changes in inventories of finished goods, work-in-progress and stock-in-trade stood at Rs (71.01) cr compared with Rs 2.96 cr in the corresponding prior period. Employee benefits expense was Rs 15.89 cr versus Rs 14.23 cr, finance costs were Rs 1.19 cr versus Rs 1.35 cr, depreciation and amortisation expenses were Rs 0.97 cr versus Rs 0.87 cr, and other expenses were Rs 69.14 cr versus Rs 47.75 cr, all as disclosed in the statement of financial results.

Profit before tax for the quarter ended September 30, 2026 was Rs 63.34 cr, compared with Rs 40.69 cr in the quarter ended September 30, 2025. There were no exceptional items impacting the current or comparative quarter in the statement of financial results. Total tax expenses were Rs 16.23 cr versus Rs 10.46 cr a year earlier, comprising current tax of Rs 15.80 cr (vs Rs 10.91 cr) and deferred tax charge of Rs 0.43 cr compared with a deferred tax credit of Rs (0.45) cr in the corresponding quarter.

Profit for the period (profit after tax) was Rs 47.11 cr for the quarter ended September 30, 2026, against Rs 30.23 cr in the same quarter of the previous year. Basic and diluted earnings per share (not annualised) for the quarter were both 4.62, compared with 2.87 in the quarter ended September 30, 2025, based on a paid-up equity share capital of Rs 10.10 cr (Re. 1 each fully paid-up) in both periods.