Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Jun'25
Jun'24
Jun'23
Net Sales
4,527.00
3,979.97
3,522.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,527.00
3,979.97
3,522.76
Raw Material Cost
1,871.21
1,688.56
1,559.98
Purchase of Finished goods
912.67
1,063.91
731.31
(Increase) / Decrease In Stocks
-7.47
-276.25
-131.64
Employee Cost
286.18
274.26
232.35
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
641.45
523.31
474.06
Total Expenditure (Excl Depreciation)
3,704.04
3,273.79
2,866.06
Operating Profit (PBDIT) excl Other Income
822.96
706.18
656.70
Other Income
76.58
55.91
63.48
Operating Profit (PBDIT)
899.54
762.09
720.18
Interest
2.64
2.43
1.64
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
896.90
759.66
718.54
Depreciation
163.82
130.12
106.38
Profit Before Tax
733.08
629.54
612.16
Tax
194.35
164.37
155.51
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
538.73
465.17
456.65
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
538.73
465.17
456.65
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
538.73
465.17
456.65
Equity Capital
31.26
31.26
31.26
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
34.47
29.76
29.22
Diluted Earnings per share
34.5
29.8
29.2
Operating Profit Margin (Excl OI)
18.18%
17.74%
18.64%
Gross Profit Margin
19.81%
19.09%
20.4%
PAT Margin
11.9%
11.69%
12.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2025 is 13.74% vs 12.98% in Jun 2024
Consolidate Net Profit
Growth in half year ended Jun 2025 is 15.81% vs 1.87% in Jun 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2025 is 16.54% vs 7.53% in Jun 2024
Interest
Growth in half year ended Jun 2025 is 8.64% vs 48.17% in Jun 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2025 has improved from Jun 2024
Compare Half Yearly Results Of Schaeffler India With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,527.00
7,940.68
-3,413.68
-42.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,527.00
7,940.68
-3,413.68
-42.99%
Raw Material Cost
1,871.21
3,664.34
-1,793.13
-48.93%
Purchase of Finished goods
912.67
36.52
876.15
2,399.10%
(Increase) / Decrease In Stocks
-7.47
-237.24
229.77
96.85%
Employee Cost
286.18
1,034.24
-748.06
-72.33%
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
641.45
2,044.26
-1,402.81
-68.62%
Total Expenditure (Excl Depreciation)
3,704.04
6,542.11
-2,838.07
-43.38%
Operating Profit (PBDIT) excl Other Income
822.96
1,398.57
-575.61
-41.16%
Other Income
76.58
103.24
-26.66
-25.82%
Operating Profit (PBDIT)
899.54
1,501.81
-602.27
-40.10%
Interest
2.64
162.31
-159.67
-98.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
896.90
1,339.50
-442.60
-33.04%
Depreciation
163.82
466.99
-303.17
-64.92%
Profit Before Tax
733.08
872.50
-139.42
-15.98%
Tax
194.35
284.67
-90.32
-31.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
538.73
587.83
-49.10
-8.35%
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
538.73
587.83
-49.10
-8.35%
Share in Profit of Associates
0.00
-4.68
4.68
100.00%
Minority Interest
0.00
-0.27
0.27
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
538.73
582.88
-44.15
-7.57%
Equity Capital
31.26
95.63
-64.37
-67.31%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
34.47
12.19
22.28
182.77%
Diluted Earnings per share
34.50
12.19
22.31
183.02%
Operating Profit Margin (Excl OI)
18.18%
17.61%
0.00
0.57%
Gross Profit Margin
19.81%
16.87%
0.00
2.94%
PAT Margin
11.90%
7.34%
0.00
4.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,527.00 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 13.74% vs 12.98% in Jun 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 538.73 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 15.81% vs 1.87% in Jun 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 822.96 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 16.54% vs 7.53% in Jun 2024
Half Yearly - Interest
Interest 2.64 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 8.64% vs 48.17% in Jun 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.18%
in Jun 2025Figures in %
Growth in half year ended Jun 2025 has improved from Jun 2024
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