Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
2,106.84
1,873.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
2,106.84
1,873.13
Raw Material Cost
1,063.50
950.33
920.88
768.64
831.61
850.13
838.43
Purchase of Finished goods
539.41
499.26
413.41
435.17
525.48
597.16
466.75
(Increase) / Decrease In Stocks
-112.03
-21.10
13.63
154.44
-34.63
-135.10
-141.15
Employee Cost
151.07
151.46
134.72
127.46
140.46
147.69
126.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
336.76
342.52
298.93
279.96
284.64
270.64
252.67
Total Expenditure (Excl Depreciation)
1,978.71
1,922.47
1,781.57
1,765.67
1,747.56
1,730.52
1,543.27
Operating Profit (PBDIT) excl Other Income
455.94
430.12
392.84
370.39
368.79
376.32
329.86
Other Income
28.39
43.03
33.55
34.82
27.57
24.77
31.14
Operating Profit (PBDIT)
484.33
473.15
426.39
405.21
396.36
401.09
361.00
Interest
0.97
1.08
1.56
0.87
1.06
1.59
0.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
483.36
472.07
424.83
404.34
395.30
399.50
360.16
Depreciation
87.88
80.72
83.10
78.12
73.31
67.66
62.46
Profit Before Tax
395.48
391.35
341.73
326.22
321.99
331.84
297.70
Tax
106.22
104.24
90.11
88.94
85.58
86.39
77.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.26
287.11
251.62
237.28
236.41
245.45
219.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
289.26
287.11
251.62
237.28
236.41
245.45
219.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.26
287.11
251.62
237.28
236.41
245.45
219.72
Equity Capital
31.26
31.26
31.26
31.26
31.26
31.26
31.26
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.51
18.37
16.1
15.18
15.13
15.7
14.06
Diluted Earnings per share
18.5
18.4
16.1
15.2
15.1
15.7
14.1
Operating Profit Margin (Excl OI)
18.73%
18.28%
18.07%
17.34%
17.43%
17.86%
17.61%
Gross Profit Margin
19.85%
20.07%
19.54%
18.93%
18.68%
18.96%
19.23%
PAT Margin
11.88%
12.2%
11.57%
11.11%
11.17%
11.65%
11.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 3.49% vs 8.19% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 0.75% vs 14.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 6.00% vs 9.49% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -10.19% vs -30.77% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Schaeffler India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,434.65
4,031.93
-1,597.28
-39.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,434.65
4,031.93
-1,597.28
-39.62%
Raw Material Cost
1,063.50
1,947.38
-883.88
-45.39%
Purchase of Finished goods
539.41
22.02
517.39
2,349.64%
(Increase) / Decrease In Stocks
-112.03
-201.95
89.92
44.53%
Employee Cost
151.07
520.57
-369.50
-70.98%
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
336.76
1,018.26
-681.50
-66.93%
Total Expenditure (Excl Depreciation)
1,978.71
3,306.27
-1,327.56
-40.15%
Operating Profit (PBDIT) excl Other Income
455.94
725.66
-269.72
-37.17%
Other Income
28.39
53.51
-25.12
-46.94%
Operating Profit (PBDIT)
484.33
779.17
-294.84
-37.84%
Interest
0.97
80.09
-79.12
-98.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
483.36
699.08
-215.72
-30.86%
Depreciation
87.88
240.89
-153.01
-63.52%
Profit Before Tax
395.48
456.83
-61.35
-13.43%
Tax
106.22
157.55
-51.33
-32.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
289.26
300.64
-11.38
-3.79%
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
289.26
300.64
-11.38
-3.79%
Share in Profit of Associates
0.00
-1.36
1.36
100.00%
Minority Interest
0.00
0.08
-0.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.26
299.20
-9.94
-3.32%
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)
18.51
6.26
12.25
195.69%
Diluted Earnings per share
18.50
6.26
12.24
195.53%
Operating Profit Margin (Excl OI)
18.73%
18.00%
0.00
0.73%
Gross Profit Margin
19.85%
17.34%
0.00
2.51%
PAT Margin
11.88%
7.42%
0.00
4.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,434.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.49% vs 8.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.04% vs 14.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 289.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.75% vs 14.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.36% vs 1.57% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 455.94 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.00% vs 9.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.63% vs 8.34% in Sep 2024
Quarterly - Interest
Interest 0.97 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.19% vs -30.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.49% vs -33.75% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.73%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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