Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
9,685.85
8,232.38
7,250.91
6,867.42
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
9,685.85
8,232.38
7,250.91
6,867.42
Raw Material Cost
4,040.27
3,288.81
3,083.47
2,772.08
Purchase of Finished goods
1,986.37
2,024.56
1,494.25
1,536.20
(Increase) / Decrease In Stocks
-94.10
-156.44
-74.90
-55.95
Employee Cost
608.64
542.18
461.94
430.59
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
1,381.65
1,087.91
964.95
890.11
Total Expenditure (Excl Depreciation)
7,922.83
6,787.02
5,929.71
5,573.03
Operating Profit (PBDIT) excl Other Income
1,763.02
1,445.36
1,321.20
1,294.39
Other Income
148.28
118.30
124.55
77.68
Operating Profit (PBDIT)
1,911.30
1,563.66
1,445.75
1,372.07
Interest
5.22
4.36
4.27
3.55
Exceptional Items
0.00
0.00
-4.70
14.98
Gross Profit (PBDT)
1,906.08
1,559.30
1,436.78
1,383.50
Depreciation
343.72
281.55
223.01
206.46
Profit Before Tax
1,562.36
1,277.75
1,213.77
1,177.04
Tax
412.01
338.89
314.75
297.83
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,150.35
938.86
899.02
879.21
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,150.35
938.86
899.02
879.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,150.35
938.86
899.02
879.21
Equity Capital
31.26
31.26
31.26
31.26
Face Value
2.0
2.0
2.0
2.0
Reserves
6,016.70
5,303.17
4,774.09
4,254.64
Earnings per share (EPS)
73.6
60.07
57.52
56.25
Diluted Earnings per share
73.6
60.1
57.5
56.3
Operating Profit Margin (Excl OI)
18.2%
17.56%
18.22%
18.85%
Gross Profit Margin
19.68%
18.94%
19.82%
20.15%
PAT Margin
11.88%
11.4%
12.4%
12.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.66% vs 13.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.53% vs 4.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.98% vs 9.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.72% vs 2.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Schaeffler India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,685.85
15,122.80
-5,436.95
-35.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,685.85
15,122.80
-5,436.95
-35.95%
Raw Material Cost
4,040.27
6,439.62
-2,399.35
-37.26%
Purchase of Finished goods
1,986.37
231.82
1,754.55
756.86%
(Increase) / Decrease In Stocks
-94.10
-77.11
-16.99
-22.03%
Employee Cost
608.64
1,869.90
-1,261.26
-67.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,381.65
3,964.62
-2,582.97
-65.15%
Total Expenditure (Excl Depreciation)
7,922.83
12,428.86
-4,506.03
-36.25%
Operating Profit (PBDIT) excl Other Income
1,763.02
2,693.94
-930.92
-34.56%
Other Income
148.28
213.76
-65.48
-30.63%
Operating Profit (PBDIT)
1,911.30
2,907.70
-996.40
-34.27%
Interest
5.22
417.49
-412.27
-98.75%
Exceptional Items
0.00
-157.07
157.07
100.00%
Gross Profit (PBDT)
1,906.08
2,333.14
-427.06
-18.30%
Depreciation
343.72
873.62
-529.90
-60.66%
Profit Before Tax
1,562.36
1,459.54
102.82
7.04%
Tax
412.01
542.55
-130.54
-24.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,150.35
916.99
233.36
25.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,150.35
916.99
233.36
25.45%
Share in Profit of Associates
0.00
-3.71
3.71
100.00%
Minority Interest
0.00
27.88
-27.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,150.35
941.15
209.20
22.23%
Equity Capital
31.26
95.63
-64.37
-67.31%
Face Value
2.00
2.00
0.00
Reserves
6,016.70
9,157.71
-3,141.01
-34.30%
Earnings per share (EPS)
73.60
19.68
53.92
273.98%
Diluted Earnings per share
73.60
20.05
53.55
267.08%
Operating Profit Margin (Excl OI)
18.20%
17.81%
0.00
0.39%
Gross Profit Margin
19.68%
15.43%
0.00
4.25%
PAT Margin
11.88%
6.04%
0.00
5.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 9,685.85 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 17.66% vs 13.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,150.35 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 22.53% vs 4.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,763.02 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 21.98% vs 9.40% in Dec 2024
Annual - Interest
Interest 5.22 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 19.72% vs 2.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.20%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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