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Timken India Limited Q1 FY26 earnings call summary

NSE: TIMKEN · BSE: 522113

Earnings call of 1 Aug 2025, summarised by AI from the filing.

₹808.8 cr, up 3.2% Y-o-Y, best ever first quarter.

Key takeaways

  1. Q1 revenue ₹808.8 cr, up 3.2% Y-o-Y, best ever first quarter.
  2. Capex ₹150-plus cr expansion capex for rail and plain bearings.
  3. US tariffs Tariff uncertainty and US economy are key risks.

Original filing on BSE

Timken India Limited Q1 FY27 results

As filed: Revenue ₹929 cr (+15% year on year), EBITDA ₹172 cr (+21% year on year), PAT ₹115 cr (+11% year on year), EBITDA margin 18.5% (+99 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,073 cr (+14% year on year), EBITDA ₹235 cr (+12% year on year), PAT ₹155 cr (−17% year on year), EBITDA margin 21.9% (−42 bps). Score 57 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was well below it. EBITDA margin fell 42 bps year on year. Share price after the results: +5.0% in 30 days (Nifty 500: +2.9%).
  • Q3 FY26: Revenue ₹764 cr (+14% year on year), EBITDA ₹95.8 cr (−10% year on year), PAT ₹49.9 cr (−33% year on year), EBITDA margin 12.5% (−341 bps). Score 36 of 100, Below trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 341 bps year on year. Profit fell 44% from last quarter. Share price after the results: +4.2% in 30 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹773 cr (+3% year on year), EBITDA ₹139 cr (+4% year on year), PAT ₹89.0 cr (−1% year on year), EBITDA margin 18.0% (+19 bps). Score 37 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 19 bps year on year. Revenue fell 4% from last quarter. Share price after the results: +0.5% in 30 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹809 cr (+3% year on year), EBITDA ₹142 cr (+1% year on year), PAT ₹104 cr (+8% year on year), EBITDA margin 17.6% (−43 bps). Score 37 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin fell 43 bps year on year. Revenue fell 14% from last quarter. Share price after the results: −13.0% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹940 cr (+5% year on year), EBITDA ₹210 cr (+6% year on year), PAT ₹187 cr (+33% year on year), EBITDA margin 22.3% (+18 bps). Score 48 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 18 bps year on year. Tax rate 7%. Share price after the results: +11.2% in 28 days (Nifty 500: +1.1%).
  • Q3 FY25: Revenue ₹671 cr (+10% year on year), EBITDA ₹107 cr (+5% year on year), PAT ₹74.0 cr (+9% year on year), EBITDA margin 16.0% (−72 bps). Score 51 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 72 bps year on year. Revenue fell 11% from last quarter.
  • Q2 FY25: Revenue ₹753 cr (+10% year on year), EBITDA ₹134 cr (−1% year on year), PAT ₹90.0 cr (−3% year on year), EBITDA margin 17.8% (−215 bps). Score 34 of 100, Below trend. EBITDA margin fell 215 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 4% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Timken India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.