Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,585.64
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,585.64
2,724.20
2,434.65
2,352.59
2,174.41
2,136.06
2,116.35
Raw Material Cost
1,156.30
1,105.56
1,063.50
950.33
920.88
768.64
831.61
Purchase of Finished goods
574.01
534.29
539.41
499.26
413.41
435.17
525.48
(Increase) / Decrease In Stocks
-137.41
25.40
-112.03
-21.10
13.63
154.44
-34.63
Employee Cost
147.30
171.39
151.07
151.46
134.72
127.46
140.46
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
367.12
403.44
336.76
342.52
298.93
279.96
284.64
Total Expenditure (Excl Depreciation)
2,107.32
2,240.08
1,978.71
1,922.47
1,781.57
1,765.67
1,747.56
Operating Profit (PBDIT) excl Other Income
478.32
484.12
455.94
430.12
392.84
370.39
368.79
Other Income
42.32
43.31
28.39
43.03
33.55
34.82
27.57
Operating Profit (PBDIT)
520.64
527.43
484.33
473.15
426.39
405.21
396.36
Interest
1.18
1.61
0.97
1.08
1.56
0.87
1.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
519.46
525.82
483.36
472.07
424.83
404.34
395.30
Depreciation
90.46
92.02
87.88
80.72
83.10
78.12
73.31
Profit Before Tax
429.00
433.80
395.48
391.35
341.73
326.22
321.99
Tax
112.93
111.44
106.22
104.24
90.11
88.94
85.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
316.07
322.36
289.26
287.11
251.62
237.28
236.41
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
316.07
322.36
289.26
287.11
251.62
237.28
236.41
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
316.07
322.36
289.26
287.11
251.62
237.28
236.41
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)
20.22
20.62
18.51
18.37
16.1
15.18
15.13
Diluted Earnings per share
20.2
20.6
18.5
18.4
16.1
15.2
15.1
Operating Profit Margin (Excl OI)
18.5%
17.77%
18.73%
18.28%
18.07%
17.34%
17.43%
Gross Profit Margin
20.09%
19.3%
19.85%
20.07%
19.54%
18.93%
18.68%
PAT Margin
12.22%
11.83%
11.88%
12.2%
11.57%
11.11%
11.17%
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 Mar 2026 is -5.09% vs 11.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -1.95% vs 11.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -1.20% vs 6.18% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -26.71% vs 65.98% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Schaeffler India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,585.64
4,528.04
-1,942.40
-42.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,585.64
4,528.04
-1,942.40
-42.90%
Raw Material Cost
1,156.30
2,271.81
-1,115.51
-49.10%
Purchase of Finished goods
574.01
23.02
550.99
2,393.53%
(Increase) / Decrease In Stocks
-137.41
-143.07
5.66
3.96%
Employee Cost
147.30
534.62
-387.32
-72.45%
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
367.12
1,063.47
-696.35
-65.48%
Total Expenditure (Excl Depreciation)
2,107.32
3,749.84
-1,642.52
-43.80%
Operating Profit (PBDIT) excl Other Income
478.32
778.20
-299.88
-38.54%
Other Income
42.32
52.97
-10.65
-20.11%
Operating Profit (PBDIT)
520.64
831.17
-310.53
-37.36%
Interest
1.18
84.40
-83.22
-98.60%
Exceptional Items
0.00
-98.73
98.73
100.00%
Gross Profit (PBDT)
519.46
648.04
-128.58
-19.84%
Depreciation
90.46
255.09
-164.63
-64.54%
Profit Before Tax
429.00
392.14
36.86
9.40%
Tax
112.93
158.69
-45.76
-28.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
316.07
234.27
81.80
34.92%
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
316.07
234.27
81.80
34.92%
Share in Profit of Associates
0.00
-0.82
0.82
100.00%
Minority Interest
0.00
0.88
-0.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
316.07
232.57
83.50
35.90%
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)
20.22
4.86
15.36
316.05%
Diluted Earnings per share
20.20
4.86
15.34
315.64%
Operating Profit Margin (Excl OI)
18.50%
17.19%
0.00
1.31%
Gross Profit Margin
20.09%
14.31%
0.00
5.78%
PAT Margin
12.22%
5.16%
0.00
7.06%
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 2,585.64 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -5.09% vs 11.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.91% vs 16.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 316.07 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.95% vs 11.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.61% vs 14.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.32 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.20% vs 6.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.76% vs 19.09% in Mar 2025
Quarterly - Interest
Interest 1.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -26.71% vs 65.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.36% vs 85.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.50%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
