Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
6,096.32
5,376.36
Other Operating Income
0.00
0.00
Total Operating income
6,096.32
5,376.36
Raw Material Cost
2,520.17
2,340.83
Purchase of Finished goods
1,589.39
1,129.70
(Increase) / Decrease In Stocks
-310.88
-145.60
Employee Cost
414.72
347.38
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
807.95
706.95
Total Expenditure (Excl Depreciation)
5,021.35
4,379.26
Operating Profit (PBDIT) excl Other Income
1,074.97
997.10
Other Income
83.48
94.35
Operating Profit (PBDIT)
1,158.45
1,091.45
Interest
3.49
3.24
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,154.96
1,088.21
Depreciation
203.43
162.58
Profit Before Tax
951.53
925.63
Tax
249.95
236.22
Provisions and contingencies
0.00
0.00
Profit After Tax
701.58
689.41
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
701.58
689.41
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
701.58
689.41
Equity Capital
31.26
31.26
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
15.1
14.9
Operating Profit Margin (Excl OI)
17.63%
18.55%
Gross Profit Margin
18.95%
20.24%
PAT Margin
11.51%
12.82%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 11.60% vs 5.88% in Sep 2023
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is 5.30% vs 6.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 9.16% vs 5.22% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is -9.09% vs 21.76% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of Schaeffler India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,096.32
3,706.55
2,389.77
64.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,096.32
3,706.55
2,389.77
64.47%
Raw Material Cost
2,520.17
925.86
1,594.31
172.20%
Purchase of Finished goods
1,589.39
1,590.14
-0.75
-0.05%
(Increase) / Decrease In Stocks
-310.88
-118.44
-192.44
-162.48%
Employee Cost
414.72
259.32
155.40
59.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
807.95
610.95
197.00
32.24%
Total Expenditure (Excl Depreciation)
5,021.35
3,267.83
1,753.52
53.66%
Operating Profit (PBDIT) excl Other Income
1,074.97
438.72
636.25
145.02%
Other Income
83.48
111.04
-27.56
-24.82%
Operating Profit (PBDIT)
1,158.45
549.76
608.69
110.72%
Interest
3.49
0.56
2.93
523.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,154.96
549.20
605.76
110.30%
Depreciation
203.43
61.25
142.18
232.13%
Profit Before Tax
951.53
487.80
463.73
95.07%
Tax
249.95
124.92
125.03
100.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
701.58
363.03
338.55
93.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
701.58
363.03
338.55
93.26%
Share in Profit of Associates
0.00
-0.41
0.41
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.58
362.62
338.96
93.48%
Equity Capital
31.26
49.40
-18.14
-36.72%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.95%
14.82%
0.00
4.13%
PAT Margin
11.51%
9.79%
0.00
1.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 5,993.98 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 11.60% vs 5.88% in Sep 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 728.34 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 5.30% vs 6.70% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,090.18 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 9.16% vs 5.22% in Sep 2023
Nine Monthly - Interest
Interest 2.90 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -9.09% vs 21.76% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.19%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
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