Schaeffler India Limited (SCHAEFFLER)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,853.60 1,874.55 1,873.13 2,106.84 2,116.35 2,136.06 2,174.41 4,527.00 2,434.65 2,724.20 2,585.64
YOY Revenue Growth % - - - - 14.18% 13.95% 16.08% 114.87% 15.04% 27.53% 18.91%
Other Income 30.87 30.20 31.14 24.77 27.57 34.82 33.55 76.58 28.39 43.31 42.32
Total Income 1,884.47 1,904.75 1,904.27 2,131.61 2,143.92 2,170.88 2,207.96 4,603.58 2,463.04 2,767.51 2,627.96
Total Expenses + 1,128.77 1,115.20 1,217.67 1,268.46 1,256.71 1,176.06 1,866.23 3,870.50 2,067.56 2,333.71 2,198.96
Cost of Materials Consumed 780.85 742.64 838.43 850.13 831.61 768.64 920.88 1,871.21 1,063.50 1,105.56 1,156.30
Employee Benefit Expense 115.03 114.56 126.57 147.69 140.46 127.46 134.72 286.18 151.07 171.39 147.30
Other Expenses 232.89 258.00 252.67 270.64 284.64 279.96 298.93 641.45 336.76 403.44 367.12
Operating Profit 724.83 759.35 655.46 838.38 859.64 960.00 308.18 656.50 367.09 390.49 386.68
OPM % 39.1% 40.5% 35% 39.8% 40.6% 44.9% 14.2% 14.5% 15.1% 14.3% 15%
Profit Before Tax + 313.47 288.14 297.70 331.84 321.99 326.22 341.73 733.08 395.48 433.80 429.00
Tax Expense 80.71 78.53 77.98 86.39 85.58 88.94 90.11 194.35 106.22 111.44 112.93
Tax % 25.7% 27.3% 26.2% 26% 26.6% 27.3% 26.4% 26.5% 26.9% 25.7% 26.3%
Profit After Tax 232.76 209.61 219.72 245.45 236.41 237.28 251.62 538.73 289.26 322.36 316.07
EPS (Basic) 14.90 13.40 14.10 15.70 15.10 15.20 16.10 34.50 18.50 20.60 20.20

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 0.00 8,232.38 7,250.91
YOY Revenue Growth % -100% 13.54% -
Other Income 0.00 118.30 124.55
Total Income 0.00 8,350.68 7,375.46
Total Expenses + 0.00 4,918.90 4,510.36
Cost of Materials Consumed 0.00 3,288.81 3,083.47
Employee Benefit Expense 0.00 542.18 461.94
Other Expenses 0.00 1,087.91 964.95
Operating Profit 0.00 3,313.48 2,740.55
OPM % 0% 40.2% 37.8%
Profit Before Exceptional 0.00 1,277.75 1,218.47
Exceptional Items 0.00 0.00 -4.70
Profit Before Tax + 0.00 1,277.75 1,213.77
Tax Expense 0.00 338.89 314.75
Tax % - 26.5% 25.9%
Profit After Tax 0.00 938.86 899.02
EPS (Basic) 0.00 60.10 57.50

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 0.00 2,629.21 2,160.35
Property, Plant & Equipment 0.00 1,720.37 1,185.12
Capital Work in Progress 0.00 449.11 490.77
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.00 82.23 82.23
Other Intangible Assets 0.00 69.04 78.68
Current Assets + 0.00 4,253.71 4,106.16
Inventories 0.00 1,469.62 1,315.61
Trade Receivables 0.00 1,292.92 1,055.59
Cash and Cash Equivalents 0.00 463.94 69.71
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 0.00 31.26 31.26
Other Equity 0.00 5,303.17 4,774.09
Non-Current Liabilities 0.00 60.45 56.01
Current Liabilities 0.00 1,488.04 1,405.15
Total Liabilities 0.00 1,548.49 1,461.16

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 0.00 839.87 884.46
Cash from Investing Activities 0.00 -24.57 -595.01
Cash from Financing Activities 0.00 -421.07 -386.03
Net Increase/Decrease in Cash 0.00 394.23 -96.58