Schaeffler India profit and loss

Latest FY26

Revenue: ₹9,686cr+17.7% on FY25
EBITDA: ₹1,763cr+22.0% on FY25
Net profit: ₹1,150cr+22.5% on FY25
EPS: ₹73.60+22.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Dec 2025	FY25Dec 2024	FY24Dec 2023	FY23Dec 2022	FY22 and earlierAlpha Plus

Expenses
	11,160	9,686	8,232	7,251	—	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	155	148	118	125	77.7
	11,315	9,834	8,351	7,375	—
	4,973	4,040	3,289	3,083	—
	2,317	1,986	2,025	1,494	1,536
	−389	−94.1	−156	−74.9	−56.0
	645	609	542	462	431
	5.4	5.2	4.4	4.3	—
	367	344	282	223	206
	1,616	1,382	1,088	965	890
	9,534	8,272	7,073	6,157	5,783
	1,998	1,763	1,445	1,321	—
	1,631	1,419	1,164	1,098	—
Profit
	1,781	1,562	1,278	1,218	—
	0.0	0.0	0.0	−4.7	—
	1,781	1,562	1,278	1,214	—
	478	424	334	320	—
	−10.9	−11.6	4.9	−5.2	—
	468	412	339	315	—
	1,313	1,150	939	899	—
	1,313	1,150	939	899	—
	5.1	0.8	−4.0	−4.4	—
	1,318	1,151	935	895	—
	—	1,150	939	—	—
Per share
	₹83.90	₹73.60	₹60.10	₹57.50	—
	₹83.90	₹73.60	₹60.10	₹57.50	—
Other comprehensive income — detail
	5.1	0.8	—	—	—
	6.8	1.1	—	—	—
	1.7	0.3	—	—	—
	—	—	5.3	5.9	—
	—	—	−1.3	−1.5	—
	—	1,150	939	—	—
Per share — as-filed variants
	₹83.90	₹73.60	₹60.10	₹57.50	—
	₹83.90	₹73.60	₹60.10	₹57.50	—
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	4,260	3,753	3,075	2,748	—
	38.2%	38.8%	37.4%	37.9%	—
Adjusted (ex-exceptional items) — derived
	1,781	1,562	1,278	1,218	—
	0.0	0.0	0.0	−4.7	—
	1,313	1,150	939	903	—
	₹83.90	₹73.60	₹60.10	₹57.72	—

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SCHAEFFLER₹3,474.90

Schaeffler India Ltd.

· Auto & Mobility

Annual Quarterly₹ CrorePeersSKFINDIA TIMKEN ENDURANCE BALKRISIND APOLLOTYRE UNOMINDA MRF EXIDEINDMcap ₹54,313 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/12/2022	FY24 31/12/2023	FY25 31/12/2024	FY26 31/12/2025	Last 12M 30/09/2026
Revenue from Operations	—	7,250.9	8,232.4	9,685.9	11,159.8
Other Income	77.7	124.6	118.3	148.3	155.3
Total Income	—	7,375.5	8,350.7	9,834.1	11,315.1
Expenses
+ Cost of Materials Consumed	—	3,083.5	3,288.8	4,040.3	4,972.6
+ Purchases of Stock-in-Trade	1,536.2	1,494.3	2,024.6	1,986.4	2,316.7
+ Changes in Inventories	-56.0	-74.9	-156.4	-94.1	-389.3
+ Employee Benefit Expense	430.6	461.9	542.2	608.6	645.2
+ Finance Costs	—	4.3	4.4	5.2	5.4
+ Depreciation & Amortisation	206.5	223.0	281.6	343.7	367.4
+ Other Expenses	890.1	965.0	1,087.9	1,381.7	1,616.3
Total Expenses	5,783.0	6,157.0	7,072.9	8,271.8	9,534.2
EBITDA	—	1,321.2	1,445.4	1,763.0	1,998.3
EBIT	—	1,098.2	1,163.8	1,419.3	1,631.0
Profit
PBT before Exceptional Items	—	1,218.5	1,277.8	1,562.4	1,780.8
+ Exceptional Items	—	-4.7	0.0	0.0	0.0
Pretax Income	—	1,213.8	1,277.8	1,562.4	1,780.8
+ Current Tax	—	319.9	334.0	423.7	478.5
+ Deferred Tax	—	-5.2	4.9	-11.6	-10.9
Tax Expense	—	314.8	338.9	412.0	467.6
Net Income	—	899.0	938.9	1,150.4	1,313.3
+ Net Income — Continuing Ops	—	899.0	938.9	1,150.4	1,313.3
+ Other Comprehensive Income	—	-4.4	-4.0	0.8	5.1
Total Comprehensive Income	—	894.6	934.9	1,151.2	1,318.4
Net Income to Common	—	—	938.9	1,150.4	—
Per Share
Basic EPS	—	57.50	60.10	73.60	83.90
Diluted EPS	—	57.50	60.10	73.60	83.90
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	0.8	5.1
+ Items NOT to be Reclassified to P&L	—	—	—	1.1	6.8
+ Tax on Items NOT to be Reclassified	—	—	—	0.3	1.7
+ Tax on Items NOT to be Reclassified — alt tag	—	5.9	5.3	—	—
+ Tax on Items to be Reclassified — alt tag	—	-1.5	-1.3	—	—
Comprehensive Income — Owners of Parent	—	—	938.9	1,150.4	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	—	57.50	60.10	73.60	83.90
Diluted EPS — Continuing Operations	—	57.50	60.10	73.60	83.90
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	2,748.1	3,075.5	3,753.3	4,259.8
Gross Margin %	—	37.90	37.36	38.75	38.17
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	—	1,218.5	1,277.8	1,562.4	1,780.8
− Exceptional Items (reconciliation)	—	-4.7	0.0	0.0	0.0
Net Income Adj (tax-effected)	—	902.5	938.9	1,150.4	1,313.3
EPS Adj	—	57.72	60.10	73.60	83.90
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	—	2.00	2.00	2.00	2.00
Paid Up Equity Capital	—	31.3	31.3	31.3	31.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.