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Schaeffler India
SectorConsumer Discretionary
| Metric (₹ crore) | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,756.43 | 1,794.65 | 1,693.62 | 1,829.14 | 1,853.6 | 1,874.55 | 1,873.13 | 2,106.84 | 2,116.35 | 2,136.06 | 2,174.41 | 2,352.59 | 2,434.65 | 2,724.2 | 2,585.64 | 2,760.55 |
| Expenses | 1,437.46 | 1,449.43 | 1,378.94 | 1,487.12 | 1,513.2 | 1,550.45 | 1,543.27 | 1,730.52 | 1,747.56 | 1,765.67 | 1,781.57 | 1,922.47 | 1,978.71 | 2,240.08 | 2,107.32 | 2,261.57 |
| EBITDA | 318.97 | 345.22 | 314.68 | 342.02 | 340.4 | 324.1 | 329.86 | 376.32 | 368.79 | 370.39 | 392.84 | 430.12 | 455.94 | 484.12 | 478.32 | 498.98 |
| Depreciation | 51.71 | 52.99 | 52.45 | 53.93 | 56.2 | 60.43 | 62.46 | 67.66 | 73.31 | 78.12 | 83.1 | 80.72 | 87.88 | 92.02 | 90.46 | 91.1 |
| EBIT | 267.26 | 292.23 | 262.23 | 288.09 | 284.2 | 263.67 | 267.4 | 308.66 | 295.48 | 292.27 | 309.74 | 349.4 | 368.06 | 392.1 | 387.86 | 407.88 |
| Interest | 0.85 | 0.93 | 0.8 | 0.84 | 1.6 | 1.03 | 0.84 | 1.59 | 1.06 | 0.87 | 1.56 | 1.08 | 0.97 | 1.61 | 1.18 | 1.37 |
| Profit Before Tax | 266.41 | 291.3 | 261.43 | 287.25 | 282.6 | 262.64 | 266.56 | 307.07 | 294.42 | 291.4 | 308.18 | 348.32 | 367.09 | 390.49 | 386.68 | 406.51 |
| Net Profit | 215.36 | 230.98 | 219.37 | 237.28 | 232.76 | 209.61 | 219.72 | 245.45 | 236.41 | 237.28 | 251.62 | 287.11 | 289.26 | 322.36 | 316.07 | 325.78 |
| EPS | 13.8 | 14.8 | 14 | 15.2 | 14.9 | 13.4 | 14.1 | 15.7 | 15.1 | 15.2 | 16.1 | 18.4 | 18.5 | 20.6 | 20.2 | 20.8 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 750.53 | 884.46 | 839.87 | 1,290.03 |
| Investing Cash Flow | -534.54 | -594.76 | -24.57 | -340.72 |
| Financing Cash Flow | -256.95 | -386.03 | -421.07 | -449.45 |
| Net Cash Flow | -40.96 | -96.33 | 394.23 | 499.86 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,285.9 | 4,805.35 | 5,334.43 | 6,047.96 |
| Total Liabilities | 1,440.82 | 1,461.16 | 1,548.49 | 2,164.72 |
| Total Assets | 5,726.72 | 6,266.51 | 6,882.92 | 8,212.68 |