Schaeffler India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth is consistent, reaching ₹2,106.84 Cr in Q4 FY2024, indicating strong customer demand.
Net profit improved to ₹237.28 Cr in Q4 FY2024, reflecting better efficiency in operations.
Operating profit margin increased to 15.20%, showcasing effective cost management.

NEGATIVES

Revenue dipped slightly in Q1 FY2025 compared to Q4 FY2024, signaling potential market challenges.
Profit margins are fluctuating, showing a slight decline in Q4 FY2024 compared to Q3 FY2024.
Other income decreased in recent quarters, indicating reliance on core operations for profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,829.14	1,853.60	1,874.55	1,873.13	2,106.84	2,116.35	2,136.06	2,174.41	2,352.59	2,434.65
Expenses	1,487.12	1,513.20	1,550.45	1,543.27	1,730.52	1,747.56	1,765.67	1,781.57	1,922.47	1,978.71
Operating Profit	342.02	340.40	324.10	329.86	376.32	368.79	370.39	392.84	430.12	455.94
Other Income	30.79	30.87	30.20	31.14	24.77	27.57	34.82	33.55	43.03	28.39
Interest	0.84	1.60	1.03	0.84	1.59	1.06	0.87	1.56	1.08	0.97
Depreciation	53.93	56.20	60.43	62.46	67.66	73.31	78.12	83.10	80.72	87.88
Profit Before Tax	318.04	313.47	288.14	297.70	331.84	321.99	326.22	341.73	391.35	395.48
Tax	80.76	80.71	78.53	77.98	86.39	85.58	88.94	90.11	104.24	106.22
Net Profit	237.28	232.76	209.61	219.72	245.45	236.41	237.28	251.62	287.11	289.26
Eps in Rs	15.20	14.90	13.40	14.10	15.70	15.10	15.20	16.10	18.40	18.50