Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,760.55
2,585.64
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,760.55
2,585.64
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
Raw Material Cost
1,277.56
1,156.30
1,105.56
1,063.50
950.33
920.88
768.64
Purchase of Finished goods
625.13
574.01
534.29
539.41
499.26
413.41
435.17
(Increase) / Decrease In Stocks
-214.41
-137.41
25.40
-112.03
-21.10
13.63
154.44
Employee Cost
160.73
147.30
171.39
151.07
151.46
134.72
127.46
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
412.56
367.12
403.44
336.76
342.52
298.93
279.96
Total Expenditure (Excl Depreciation)
2,261.57
2,107.32
2,240.08
1,978.71
1,922.47
1,781.57
1,765.67
Operating Profit (PBDIT) excl Other Income
498.98
478.32
484.12
455.94
430.12
392.84
370.39
Other Income
36.71
42.32
43.31
28.39
43.03
33.55
34.82
Operating Profit (PBDIT)
535.69
520.64
527.43
484.33
473.15
426.39
405.21
Interest
1.37
1.18
1.61
0.97
1.08
1.56
0.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
534.32
519.46
525.82
483.36
472.07
424.83
404.34
Depreciation
91.10
90.46
92.02
87.88
80.72
83.10
78.12
Profit Before Tax
443.22
429.00
433.80
395.48
391.35
341.73
326.22
Tax
117.44
112.93
111.44
106.22
104.24
90.11
88.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.78
316.07
322.36
289.26
287.11
251.62
237.28
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
325.78
316.07
322.36
289.26
287.11
251.62
237.28
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
325.78
316.07
322.36
289.26
287.11
251.62
237.28
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)
20.84
20.22
20.62
18.51
18.37
16.1
15.18
Diluted Earnings per share
20.8
20.2
20.6
18.5
18.4
16.1
15.2
Operating Profit Margin (Excl OI)
18.08%
18.5%
17.77%
18.73%
18.28%
18.07%
17.34%
Gross Profit Margin
19.36%
20.09%
19.3%
19.85%
20.07%
19.54%
18.93%
PAT Margin
11.8%
12.22%
11.83%
11.88%
12.2%
11.57%
11.11%
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 Jun 2026 is 6.76% vs -5.09% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 3.07% vs -1.95% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 4.32% vs -1.20% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 16.10% vs -26.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Schaeffler India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,760.55
5,556.85
-2,796.30
-50.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,760.55
5,556.85
-2,796.30
-50.32%
Raw Material Cost
1,277.56
3,539.66
-2,262.10
-63.91%
Purchase of Finished goods
625.13
282.13
343.00
121.58%
(Increase) / Decrease In Stocks
-214.41
-115.40
-99.01
-85.80%
Employee Cost
160.73
718.65
-557.92
-77.63%
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
412.56
560.13
-147.57
-26.35%
Total Expenditure (Excl Depreciation)
2,261.57
4,985.17
-2,723.60
-54.63%
Operating Profit (PBDIT) excl Other Income
498.98
571.68
-72.70
-12.72%
Other Income
36.71
6.31
30.40
481.77%
Operating Profit (PBDIT)
535.69
577.99
-42.30
-7.32%
Interest
1.37
46.06
-44.69
-97.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
534.32
531.93
2.39
0.45%
Depreciation
91.10
176.63
-85.53
-48.42%
Profit Before Tax
443.22
402.85
40.37
10.02%
Tax
117.44
87.34
30.10
34.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
325.78
267.96
57.82
21.58%
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
325.78
267.96
57.82
21.58%
Share in Profit of Associates
0.00
47.55
-47.55
-100.00%
Minority Interest
0.00
19.68
-19.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.78
295.83
29.95
10.12%
Equity Capital
31.26
115.49
-84.23
-72.93%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.84
5.12
15.72
307.03%
Diluted Earnings per share
20.80
5.11
15.69
307.05%
Operating Profit Margin (Excl OI)
18.08%
10.29%
0.00
7.79%
Gross Profit Margin
19.36%
9.57%
0.00
9.79%
PAT Margin
11.80%
5.68%
0.00
6.12%
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 2,760.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.76% vs -5.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.34% vs 11.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 325.78 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.07% vs -1.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.47% vs 16.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 498.98 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.32% vs -1.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.01% vs 14.30% in Jun 2025
Quarterly - Interest
Interest 1.37 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.10% vs -26.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.85% vs -32.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.08%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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