Timken India Q2 FY27 consolidated revenue Rs 986.04 cr, PAT Rs 120.90 cr

What the numbers show

• Net margin was 12.26% of revenue, up 35 bps from 11.90%.
• Revenue rose 25.4% while total expenses rose 24.0%.
• Changes in inventories accounted for Rs 69.57 cr of the Rs 160.77 cr rise in total expenses (43%).
• Purchases of stock-in-trade took 32.2% of revenue, against 34.2% a year earlier.

• Revenue from operations (consolidated) for the three months ended September 30, 2026: Rs 986.04 cr; corresponding three months ended September 30, 2025: Rs 786.35 cr (statement of unaudited consolidated financial results).

• Other income for the three months ended September 30, 2026: Rs 8.56 cr; September 30, 2025: Rs 10.88 cr.

• Total income for the three months ended September 30, 2026: Rs 994.60 cr; September 30, 2025: Rs 797.24 cr.

• Total expenses for the three months ended September 30, 2026: Rs 831.73 cr; September 30, 2025: Rs 670.96 cr.

• Cost of materials consumed for the three months ended September 30, 2026: Rs 266.16 cr; September 30, 2025: Rs 252.64 cr.

• Purchases of Stock-in-Trade for the three months ended September 30, 2026: Rs 317.12 cr; September 30, 2025: Rs 268.80 cr.

• Changes in inventories of finished goods, Stock-in-Trade and work-in-progress for the three months ended September 30, 2026: Rs 20.80 cr; September 30, 2025: Rs (48.77) cr.

• Employee benefits expenses for the three months ended September 30, 2026: Rs 50.92 cr; September 30, 2025: Rs 44.14 cr.

• Finance costs for the three months ended September 30, 2026: Rs 0.987 cr; September 30, 2025: Rs 0.82 cr.

• Depreciation & amortization expenses for the three months ended September 30, 2026: Rs 28.92 cr; September 30, 2025: Rs 26.67 cr.

• Other expenses for the three months ended September 30, 2026: Rs 146.82 cr; September 30, 2025: Rs 126.66 cr.

• Profit before tax (PBT) for the three months ended September 30, 2026: Rs 162.87 cr; September 30, 2025: Rs 126.27 cr.

• Total tax expenses for the three months ended September 30, 2026: Rs 41.98 cr; September 30, 2025: Rs 32.67 cr.

• Net Profit after tax (PAT) for the three months ended September 30, 2026: Rs 120.90 cr; September 30, 2025: Rs 93.60 cr.

• Total comprehensive income for the three months ended September 30, 2026: Rs 121.86 cr; September 30, 2025: Rs 94.39 cr.

• Earnings per share (Basic & Diluted, of Rs 10/- each) for the three months ended September 30, 2026: Rs 16.07; September 30, 2025: Rs 12.44.

According to the statement of unaudited consolidated financial results, Timken India’s consolidated revenue from operations for the quarter ended September 30, 2026 increased to Rs 986.04 cr from Rs 786.35 cr in the corresponding quarter a year earlier. Total income moved to Rs 994.60 cr from Rs 797.24 cr over the same period.

On the cost side, total expenses rose to Rs 831.73 cr from Rs 670.96 cr, with higher cost of materials consumed, purchases of Stock-in-Trade, employee benefits expenses and other expenses compared with the three months ended September 30, 2025. Changes in inventories of finished goods, Stock-in-Trade and work-in-progress shifted to Rs 20.80 cr from Rs (48.77) cr a year ago.

Profit before tax for the quarter ended September 30, 2026 was Rs 162.87 cr versus Rs 126.27 cr in the corresponding prior-year quarter. After total tax expenses of Rs 41.98 cr (versus Rs 32.67 cr a year earlier), net profit after tax came in at Rs 120.90 cr compared with Rs 93.60 cr. Earnings per share (Basic & Diluted) for the quarter were Rs 16.07, up from Rs 12.44 in the corresponding three months ended September 30, 2025, as presented in the consolidated results table.