Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Net Sales
6,961.65
6,096.32
5,376.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,961.65
6,096.32
5,376.36
Raw Material Cost
2,934.71
2,520.17
2,340.83
Purchase of Finished goods
1,452.08
1,589.39
1,129.70
(Increase) / Decrease In Stocks
-119.50
-310.88
-145.60
Employee Cost
437.25
414.72
347.38
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
978.21
807.95
706.95
Total Expenditure (Excl Depreciation)
5,682.75
5,021.35
4,379.26
Operating Profit (PBDIT) excl Other Income
1,278.90
1,074.97
997.10
Other Income
104.97
83.48
94.35
Operating Profit (PBDIT)
1,383.87
1,158.45
1,091.45
Interest
3.61
3.49
3.24
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,380.26
1,154.96
1,088.21
Depreciation
251.70
203.43
162.58
Profit Before Tax
1,128.56
951.53
925.63
Tax
300.57
249.95
236.22
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
827.99
701.58
689.41
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
827.99
701.58
689.41
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
827.99
701.58
689.41
Equity Capital
31.26
31.26
31.26
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
18.5
15.1
14.9
Operating Profit Margin (Excl OI)
18.37%
17.63%
18.55%
Gross Profit Margin
19.83%
18.95%
20.24%
PAT Margin
11.89%
11.51%
12.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2025 is 14.19% vs 13.39% in Sep 2024
Consolidate Net Profit
YoY Growth in nine months ended Sep 2025 is 18.02% vs 1.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2025 is 18.97% vs 7.81% in Sep 2024
Interest
YoY Growth in nine months ended Sep 2025 is 3.44% vs 7.72% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2025 has improved from Sep 2024
Compare Nine Monthly Results Of Schaeffler India With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,961.65
0
6,961.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,961.65
0
6,961.65
Raw Material Cost
2,934.71
0
2,934.71
Purchase of Finished goods
1,452.08
0
1,452.08
(Increase) / Decrease In Stocks
-119.50
0
-119.50
Employee Cost
437.25
0
437.25
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
978.21
0.00
978.21
Total Expenditure (Excl Depreciation)
5,682.75
0
5,682.75
Operating Profit (PBDIT) excl Other Income
1,278.90
0.00
1,278.90
Other Income
104.97
0
104.97
Operating Profit (PBDIT)
1,383.87
0
1,383.87
Interest
3.61
0
3.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,380.26
0
1,380.26
Depreciation
251.70
0
251.70
Profit Before Tax
1,128.56
0
1,128.56
Tax
300.57
0
300.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
827.99
0
827.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
827.99
0
827.99
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.99
0
827.99
Equity Capital
31.26
0
31.26
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
19.83%
0.00%
0.00
19.83%
PAT Margin
11.89%
0.00%
0.00
11.89%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 6,961.65 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 14.19% vs 13.39% in Sep 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 827.99 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 18.02% vs 1.77% in Sep 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,278.90 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 18.97% vs 7.81% in Sep 2024
Nine Monthly - Interest
Interest 3.61 Cr
in Sep 2025Figures in Cr
YoY Growth in nine months ended Sep 2025 is 3.44% vs 7.72% in Sep 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.37%
in Sep 2025Figures in %
YoY Growth in nine months ended Sep 2025 has improved from Sep 2024
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