Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
2,106.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
2,106.84
Raw Material Cost
1,105.56
1,063.50
950.33
920.88
768.64
831.61
850.13
Purchase of Finished goods
534.29
539.41
499.26
413.41
435.17
525.48
597.16
(Increase) / Decrease In Stocks
25.40
-112.03
-21.10
13.63
154.44
-34.63
-135.10
Employee Cost
171.39
151.07
151.46
134.72
127.46
140.46
147.69
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
403.44
336.76
342.52
298.93
279.96
284.64
270.64
Total Expenditure (Excl Depreciation)
2,240.08
1,978.71
1,922.47
1,781.57
1,765.67
1,747.56
1,730.52
Operating Profit (PBDIT) excl Other Income
484.12
455.94
430.12
392.84
370.39
368.79
376.32
Other Income
43.31
28.39
43.03
33.55
34.82
27.57
24.77
Operating Profit (PBDIT)
527.43
484.33
473.15
426.39
405.21
396.36
401.09
Interest
1.61
0.97
1.08
1.56
0.87
1.06
1.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
525.82
483.36
472.07
424.83
404.34
395.30
399.50
Depreciation
92.02
87.88
80.72
83.10
78.12
73.31
67.66
Profit Before Tax
433.80
395.48
391.35
341.73
326.22
321.99
331.84
Tax
111.44
106.22
104.24
90.11
88.94
85.58
86.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
322.36
289.26
287.11
251.62
237.28
236.41
245.45
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
322.36
289.26
287.11
251.62
237.28
236.41
245.45
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
322.36
289.26
287.11
251.62
237.28
236.41
245.45
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)
20.62
18.51
18.37
16.1
15.18
15.13
15.7
Diluted Earnings per share
20.6
18.5
18.4
16.1
15.2
15.1
15.7
Operating Profit Margin (Excl OI)
17.77%
18.73%
18.28%
18.07%
17.34%
17.43%
17.86%
Gross Profit Margin
19.3%
19.85%
20.07%
19.54%
18.93%
18.68%
18.96%
PAT Margin
11.83%
11.88%
12.2%
11.57%
11.11%
11.17%
11.65%
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 Dec 2025 is 11.89% vs 3.49% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 11.44% vs 0.75% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.18% vs 6.00% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 65.98% vs -10.19% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Schaeffler India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,724.20
4,342.93
-1,618.73
-37.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,724.20
4,342.93
-1,618.73
-37.27%
Raw Material Cost
1,105.56
1,841.79
-736.23
-39.97%
Purchase of Finished goods
534.29
19.34
514.95
2,662.62%
(Increase) / Decrease In Stocks
25.40
113.09
-87.69
-77.54%
Employee Cost
171.39
534.56
-363.17
-67.94%
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
403.44
1,084.25
-680.81
-62.79%
Total Expenditure (Excl Depreciation)
2,240.08
3,593.03
-1,352.95
-37.65%
Operating Profit (PBDIT) excl Other Income
484.12
749.90
-265.78
-35.44%
Other Income
43.31
42.48
0.83
1.95%
Operating Profit (PBDIT)
527.43
792.38
-264.95
-33.44%
Interest
1.61
76.64
-75.03
-97.90%
Exceptional Items
0.00
-55.72
55.72
100.00%
Gross Profit (PBDT)
525.82
660.02
-134.20
-20.33%
Depreciation
92.02
248.85
-156.83
-63.02%
Profit Before Tax
433.80
407.22
26.58
6.53%
Tax
111.44
134.42
-22.98
-17.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
322.36
276.77
45.59
16.47%
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
322.36
276.77
45.59
16.47%
Share in Profit of Associates
0.00
-3.97
3.97
100.00%
Minority Interest
0.00
8.59
-8.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
322.36
264.21
58.15
22.01%
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)
20.62
5.53
15.09
272.88%
Diluted Earnings per share
20.60
5.53
15.07
272.51%
Operating Profit Margin (Excl OI)
17.77%
17.27%
0.00
0.50%
Gross Profit Margin
19.30%
15.20%
0.00
4.10%
PAT Margin
11.83%
6.28%
0.00
5.55%
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 2,724.20 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.89% vs 3.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.53% vs 13.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 322.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.44% vs 0.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.86% vs 13.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.12 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.18% vs 6.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.71% vs 14.28% in Dec 2024
Quarterly - Interest
Interest 1.61 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 65.98% vs -10.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 85.06% vs -15.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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