alphaveSCHAEFFLER₹3,945.00

Schaeffler India Ltd.

Annual Quarterly₹ CrorePeersSKFINDIA TIMKEN ENDURANCE BALKRISIND APOLLOTYRE UNOMINDA MRF EXIDEINDMcap ₹61,660 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,853.6	1,874.6	1,873.1	2,106.8	2,116.4	2,136.1	2,174.4	2,352.6	2,434.7	2,724.2	2,585.6	5,346.2
Other Income	30.9	30.2	31.1	24.8	27.6	34.8	33.6	43.0	28.4	43.3	42.3	79.0
Total Income	1,884.5	1,904.8	1,904.3	2,131.6	2,143.9	2,170.9	2,208.0	2,395.6	2,463.0	2,767.5	2,628.0	5,425.2
Expenses
+ Cost of Materials Consumed	780.9	742.6	838.4	850.1	831.6	768.6	920.9	950.3	1,063.5	1,105.6	1,156.3	2,433.9
+ Purchases of Stock-in-Trade	398.4	364.6	466.8	597.2	525.5	435.2	413.4	499.3	539.4	534.3	574.0	1,199.1
+ Changes in Inventories	-14.0	70.7	-141.2	-135.1	-34.6	154.4	13.6	-21.1	-112.0	25.4	-137.4	-351.8
+ Employee Benefit Expense	115.0	114.6	126.6	147.7	140.5	127.5	134.7	151.5	151.1	171.4	147.3	308.0
+ Finance Costs	1.6	1.0	0.8	1.6	1.1	0.9	1.6	1.1	1.0	1.6	1.2	2.6
+ Depreciation & Amortisation	56.2	60.4	62.5	67.7	73.3	78.1	83.1	80.7	87.9	92.0	90.5	181.6
+ Other Expenses	232.9	258.0	252.7	270.6	284.6	280.0	298.9	342.5	336.8	403.4	367.1	779.7
Total Expenses	1,571.0	1,611.9	1,606.6	1,799.8	1,821.9	1,844.7	1,866.2	2,004.3	2,067.6	2,333.7	2,199.0	4,553.0
EBITDA	340.4	324.1	329.9	376.3	368.8	370.4	392.8	430.1	455.9	484.1	478.3	977.3
EBIT	284.2	263.7	267.4	308.7	295.5	292.3	309.7	349.4	368.1	392.1	387.9	795.7
Profit
PBT before Exceptional Items	313.5	292.8	297.7	331.8	322.0	326.2	341.7	391.4	395.5	433.8	429.0	872.2
+ Exceptional Items	0.0	-4.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	313.5	288.1	297.7	331.8	322.0	326.2	341.7	391.4	395.5	433.8	429.0	872.2
+ Current Tax	81.7	80.0	73.4	88.9	83.9	87.7	87.2	111.5	101.9	123.1	103.8	228.6
+ Deferred Tax	-0.9	-1.4	4.5	-2.5	1.7	1.2	2.9	-7.2	4.3	-11.7	9.1	1.8
Tax Expense	80.7	78.5	78.0	86.4	85.6	88.9	90.1	104.2	106.2	111.4	112.9	230.4
Net Income	232.8	209.6	219.7	245.5	236.4	237.3	251.6	287.1	289.3	322.4	316.1	641.9
+ Net Income — Continuing Ops	232.8	209.6	219.7	245.5	236.4	237.3	251.6	287.1	289.3	322.4	316.1	641.9
+ Other Comprehensive Income	0.0	-3.8	0.9	0.4	-0.2	-5.2	1.2	-1.8	1.4	0.1	4.1	4.6
Total Comprehensive Income	232.8	205.8	220.6	245.9	236.3	232.1	252.8	285.3	290.7	322.4	320.2	646.4
Per Share
Basic EPS	14.90	13.40	14.10	15.70	15.10	15.20	16.10	18.40	18.50	20.60	20.20	41.10
Diluted EPS	14.90	13.40	14.10	15.70	15.10	15.20	16.10	18.40	18.50	20.60	20.20	41.10
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	1.2	-1.8	1.4	0.1	4.1	4.6
+ Items NOT to be Reclassified to P&L	—	—	—	—	—	—	1.5	0.6	1.9	0.1	5.5	6.1
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.4	2.4	0.5	0.0	1.4	1.5
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	5.1	-1.2	-0.3	-0.0	6.9	—	—	—	—	—	—
+ Tax on Items to be Reclassified — alt tag	0.0	-1.3	0.3	-0.1	0.2	-1.7	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.90	13.40	14.10	15.70	15.10	15.20	16.10	18.40	18.50	20.60	20.20	41.10
Diluted EPS — Continuing Operations	14.90	13.40	14.10	15.70	15.10	15.20	16.10	18.40	18.50	20.60	20.20	41.10
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	688.3	696.7	709.1	794.7	793.9	777.8	826.5	924.1	943.8	1,059.0	992.7	2,065.0
Gross Margin %	37.13	37.16	37.86	37.72	37.51	36.41	38.01	39.28	38.76	38.87	38.39	38.63
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	313.5	292.8	297.7	331.8	322.0	326.2	341.7	391.4	395.5	433.8	429.0	872.2
− Exceptional Items (reconciliation)	0.0	-4.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	232.8	213.0	219.7	245.5	236.4	237.3	251.6	287.1	289.3	322.4	316.1	641.9
EPS Adj	14.90	13.62	14.10	15.70	15.10	15.20	16.10	18.40	18.50	20.60	20.20	41.10
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	31.3	31.3	31.3	31.3	31.3	31.3	31.3	31.3	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.

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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%.