| 25 Feb 2026 19:58 | | Schaeffler India | | Revenue jumps 28% and profit spurts 36% in Q4CY25 | | Schaeffler
India has posted strong 27.53% surge in the net sales on consolidated basis to Rs 2724.20 crore in
the quarter ended December 2025 (Q4CY25). Sales of Mobility components segment
jumped 33.02% to Rs 2130.45 crore (accounting for 78.20% of total sales). Sales
of Other segment increased 11.10% to Rs 593.75 crore (accounting for 21.80% of
total sales).
Profit
before interest, tax and other unallocable items (PBIT) has surged 34.16% to Rs
392.10 crore. PBIT of Mobility components segment galloped 34.87% to Rs 265.42
crore (accounting for 67.69% of total PBIT). PBIT of Other segment jumped
32.68% to Rs 126.68 crore (accounting for 32.31% of total PBIT).
PBIT
margin of Mobility components segment rose from 12.29% to 12.46%. PBIT margin
of other segment rose from 17.87% to 21.34%. Overall PBIT margin rose from
13.68% to 14.39%.
Operating
profit margin has jumped from 17.34% to 18.54%, leading to 36.38% rise in
operating profit to Rs 505.12 crore. Raw material cost as a % of total sales
(net of stock adjustments) increased from 38.79% to 40.96%. Purchase of
finished goods cost fell from 21.96% to 19.80%. Employee cost decreased from
6.43% to 5.58%. Other expenses rose from 14.13% to 14.95%.
Other
income rose 24.38% to Rs 43.31 crore. PBIDT increased 35.34% to Rs 548.43
crore. Provision for interest rose 85.06% to Rs 1.61 crore. PBDT jumped 35.24%
to Rs 546.82 crore. Provision for depreciation rose 17.79% to Rs 92.02 crore.
Fixed assets increased to Rs 2447.19 crore in Q4CY2025 from Rs 2336.40 crore in
Q4CY2024. Intangible assets stood at Rs 82.23 crore.
PBT EO increased
39.42% to Rs 454.80 crore. The company has created provisions of Rs 21 crore
for new labour code. Thus, the PBT EO increased 32.98% to Rs 433.80 crore.
Share of profit/loss were nil in both the periods. Provision for tax was
expense of Rs 111.44 crore, compared to Rs 88.94 crore. Effective tax rate was
25.69% compared to 27.26%. Minority interest was nil in both the periods. Net
profit attributable to owners of the company increased 35.86% to Rs 322.36
crore.
Loan
funds declined from Rs 55.53 crore in Q4CY2024 to Rs 54.67 crore in Q4CY2025.
Inventories rose to Rs 1771.75 crore in Q4CY2025 from Rs 1469.62 crore in
Q4CY2024. Sundry debtors were higher at Rs 1657.27 crore in Q4CY2025 compared
to Rs 1292.92 crore in Q4CY2024. Cash and bank balance rose to Rs 1845.64 crore
in Q4CY2025 from Rs 1350.03 crore in Q4CY2024.
Commenting
on the results, Harsha Kadam, Managing Director and Chief Executive Officer,
said, “ I am happy to share that we continued our growth trajectory aided by
strong performance across our domestic and intercompany exports business.
Strong demand traction in the automotive industry riding on the back of the GST
reforms in September and our continued trajectory of business wins in all our
divisions, aided growth. Our strategic focus on localization and capital
efficiency contributed to enhancing our quality of earnings while navigating
changes in the regulatory environment related to labor code. As we move
forward, we remain steadfast in our commitment to executing our strategic
priorities while maintaining a consistent approach to dividend payments, ensuring
sustained long-term value for our shareholders.”
Financial
Performance CY2025
Net sales
(including other operating income) of Schaeffler India increased 17.66% to Rs
9685.85 crore. Sales of Mobility components segment has gone up 19.90% to Rs
7546.97 crore (accounting for 77.92% of total sales). Sales of Other segment
has gone up 10.37% to Rs 2138.88 crore (accounting for 22.08% of total sales).
Profit
before interest, tax and other unallocable items (PBIT) has jumped 21.95% to Rs
1419.30 crore. PBIT of Mobility components segment rose 24.13% to Rs 995.43
crore (accounting for 70.14% of total PBIT). PBIT of Other segment rose 17.12%
to Rs 423.87 crore (accounting for 29.86% of total PBIT).
PBIT
margin of Mobility components segment rose from 12.74% to 13.19%. PBIT margin
of other segment rose from 18.67% to 19.82%. Overall PBIT margin rose from
14.14% to 14.65%.
Operating
profit margin has jumped from 17.56% to 18.42%, leading to 23.43% rise in
operating profit to Rs 1784.02 crore. Raw material cost as a % of total sales
(net of stock adjustments) increased from 39.20% to 41.31%. Purchase of
finished goods cost fell from 24.13% to 20.31%. Employee cost decreased from
6.46% to 6.00%. Other expenses rose from 12.97% to 14.13%.
Other
income rose 25.34% to Rs 148.28 crore. PBIDT increased 23.58% to Rs 1932.30
crore. Provision for interest rose 19.72% to Rs 5.22 crore. PBDT rose 23.59% to
Rs 1927.08 crore. Provision for depreciation rose 22.08% to Rs 343.72 crore.
Fixed assets increased to Rs 2447.19 crore in CY2025 from Rs 2336.40 crore in
CY2024. Intangible assets stood at Rs 82.23 crore.
PBT before
EO increased 23.92% to Rs 1583.36 crore. The company has created provisions of
Rs 21 crore for new labour code. Thus, the PBT after EO grew 22.27% to Rs
1562.36 crore. Share of profit/loss were nil in both the periods. Provision for
tax was expense of Rs 412.01 crore, compared to Rs 338.89 crore. Effective tax
rate was 26.37% compared to 26.52%.
Minority
interest was nil in both the periods. Net profit attributable to owners of the
company increased 22.53% to Rs 1150.35 crore.
|
Schaeffler India: Consolidated Results
|
|
Particulars
|
2512 (3)
|
2412 (3)
|
Var (%)
|
2512 (12)
|
2412 (12)
|
Var (%)
|
|
Net Sales
|
2724.20
|
2136.06
|
28
|
9685.85
|
8232.38
|
18
|
|
OPM (%)
|
18.54
|
17.34
|
|
18.42
|
17.56
|
|
|
OP
|
505.12
|
370.39
|
36
|
1784.02
|
1445.36
|
23
|
|
Other Inc.
|
43.31
|
34.82
|
24
|
148.28
|
118.30
|
25
|
|
PBIDT
|
548.43
|
405.21
|
35
|
1932.30
|
1563.66
|
24
|
|
Interest
|
1.61
|
0.87
|
85
|
5.22
|
4.36
|
20
|
|
PBDT
|
546.82
|
404.34
|
35
|
1927.08
|
1559.30
|
24
|
|
Depreciation
|
92.02
|
78.12
|
18
|
343.72
|
281.55
|
22
|
|
PBT
|
454.80
|
326.22
|
39
|
1583.36
|
1277.75
|
24
|
|
EO Income
|
-21.00
|
0.00
|
-
|
-21.00
|
0.00
|
-
|
|
PBT after EO
|
433.80
|
326.22
|
33
|
1562.36
|
1277.75
|
22
|
|
Taxation
|
111.44
|
88.94
|
25
|
412.01
|
338.89
|
22
|
|
PAT
|
322.36
|
237.28
|
36
|
1150.35
|
938.86
|
23
|
|
EPS (Rs)*
|
86.5
|
60.7
|
|
74.9
|
60.1
|
|
|
* EPS is annualized on current equity of Rs
31.26 crore, Face value of Rs 2, Excluding extraordinary items.
|
|
EO: Extraordinary items
|
|
Figures in Rs crore
|
|
Source: Capitaline Corporate Database
|
|
Schaeffler India: Consolidated Segment Results
|
|
|
% of total
|
2512 (3)
|
2412 (3)
|
Var (%)
|
% of total
|
2512 (12)
|
2412 (12)
|
Var (%)
|
|
|
Sales
|
|
|
|
|
|
|
|
|
|
|
Mobility Components & Related Solutions
|
78.2
|
2130.45
|
1601.64
|
33
|
77.9
|
7546.97
|
6294.44
|
20
|
|
|
Others
|
21.8
|
593.75
|
534.42
|
11
|
22.1
|
2138.88
|
1937.94
|
10
|
|
|
Total Reported Sales
|
100.0
|
2724.20
|
2136.06
|
28
|
100.0
|
9685.85
|
8232.38
|
18
|
|
|
Less: Inter segment revenues
|
0.0
|
|
|
-
|
0.0
|
0.00
|
0.00
|
-
|
|
|
Net Sales
|
100.0
|
2724.20
|
2136.06
|
28
|
100.0
|
9685.85
|
8232.38
|
18
|
|
|
PBIT
|
|
|
|
|
|
|
|
|
|
|
Mobility Components & Related Solutions
|
67.7
|
265.42
|
196.79
|
35
|
70.1
|
995.43
|
801.90
|
24
|
|
|
Others
|
32.3
|
126.68
|
95.48
|
33
|
29.9
|
423.87
|
361.91
|
17
|
|
|
Total PBIT
|
100.0
|
392.10
|
292.27
|
34
|
100.0
|
1419.30
|
1163.81
|
22
|
|
|
Less: Interest
|
|
1.61
|
0.87
|
85
|
|
5.22
|
4.36
|
20
|
|
|
Add: Other un-allocable
|
|
43.31
|
34.82
|
24
|
|
148.28
|
118.30
|
25
|
|
|
PBIT Margin (%)
|
|
|
|
|
|
|
|
|
|
|
Mobility Components & Related Solutions
|
|
12.46
|
12.29
|
17
|
|
13.19
|
12.74
|
45
|
|
|
Others
|
|
21.34
|
17.87
|
347
|
|
19.82
|
18.67
|
115
|
|
|
PBT
|
|
433.80
|
326.22
|
33
|
|
1562.36
|
1277.75
|
22
|
|
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