Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
No of Months
12
12
12
12
Operating Income
9,685.00
8,232.00
7,250.00
6,867.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
9,685.00
8,232.00
7,250.00
6,867.00
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
-156.00
-74.00
-55.00
Raw Materials Consumed
6,026.00
5,313.00
4,577.00
4,308.00
Power & Fuel Cost
121.00
106.00
98.00
87.00
Employee Cost
608.00
542.00
461.00
430.00
Operating Expenses
521.00
409.00
348.00
346.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
14.00
17.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
354.00
336.00
299.00
271.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,922.00
6,786.00
5,929.00
5,571.00
Operating Profit (PBDIT) excl Other Income
1,763.00
1,445.00
1,321.00
1,295.00
Other Income
148.00
118.00
124.00
77.00
Operating Profit (PBDIT)
1,911.00
1,564.00
1,446.00
1,373.00
Interest
5.00
4.00
4.00
5.00
Profit before Depriciation and Tax
1,906.00
1,559.00
1,441.00
1,368.00
Depreciation
343.00
281.00
223.00
206.00
Profit Before Taxation & Exceptional Items
1,562.00
1,277.00
1,218.00
1,162.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
1,562.00
1,277.00
1,213.00
1,177.00
Provision for Tax
412.00
338.00
314.00
297.00
Profit After Tax
1,150.00
938.00
899.00
879.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
4,759.00
4,230.00
3,711.00
3,078.00
Profit Available for appropriations
5,909.00
5,169.00
4,610.00
3,958.00
Appropriations
5,909.00
5,169.00
4,610.00
3,958.00
Equity Dividend (%)
1,750.00%
1,400.00%
1,300.00%
1,200.00%
Earnings Per Share
73.60
60.10
57.50
56.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.66% vs 13.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.95% vs 9.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10.47% vs 0.21% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 22.53% vs 4.43% in Dec 2024
Compare Profit and Loss Results of Schaeffler India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,685.00
15,682.00
-5,997.00
-38.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,685.00
15,682.00
-5,997.00
-38.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
-4.00
-90.00
-2,250.00%
Raw Materials Consumed
6,026.00
7,383.00
-1,357.00
-18.38%
Power & Fuel Cost
121.00
766.00
-645.00
-84.20%
Employee Cost
608.00
1,859.00
-1,251.00
-67.29%
Operating Expenses
521.00
1,766.00
-1,245.00
-70.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
460.00
-438.00
-95.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
354.00
618.00
-264.00
-42.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,922.00
13,124.00
-5,202.00
-39.64%
Operating Profit (PBDIT) excl Other Income
1,763.00
2,557.00
-794.00
-31.05%
Other Income
148.00
227.00
-79.00
-34.80%
Operating Profit (PBDIT)
1,911.00
2,785.00
-874.00
-31.38%
Interest
5.00
491.00
-486.00
-98.98%
Profit before Depriciation and Tax
1,906.00
2,294.00
-388.00
-16.91%
Depreciation
343.00
848.00
-505.00
-59.55%
Profit Before Taxation & Exceptional Items
1,562.00
1,446.00
116.00
8.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,562.00
1,438.00
124.00
8.62%
Provision for Tax
412.00
528.00
-116.00
-21.97%
Profit After Tax
1,150.00
904.00
246.00
27.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,759.00
5,114.00
-355.00
-6.94%
Profit Available for appropriations
5,909.00
6,065.00
-156.00
-2.57%
Appropriations
5,909.00
6,065.00
-156.00
-2.57%
Equity Dividend (%)
1750%
450%
1,300.00
Earnings Per Share
73.6
20.43
53.17
260.25%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,763.18 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 21.95% vs 9.39% in Dec 2024
Profit And Loss - Interest
Interest 5.38 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 10.47% vs 0.21% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 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
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