Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,136.06
2,116.35
2,106.84
1,873.13
1,874.55
1,853.60
1,829.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,136.06
2,116.35
2,106.84
1,873.13
1,874.55
1,853.60
1,829.14
Raw Material Cost
768.64
831.61
850.13
838.43
742.64
780.85
788.53
Purchase of Finished goods
435.17
525.48
597.16
466.75
364.55
398.39
370.69
(Increase) / Decrease In Stocks
154.44
-34.63
-135.10
-141.15
70.70
-13.96
-36.31
Employee Cost
127.46
140.46
147.69
126.57
114.56
115.03
118.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
279.96
284.64
270.64
252.67
258.00
232.89
245.75
Total Expenditure (Excl Depreciation)
1,765.67
1,747.56
1,730.52
1,543.27
1,550.45
1,513.20
1,487.12
Operating Profit (PBDIT) excl Other Income
370.39
368.79
376.32
329.86
324.10
340.40
342.02
Other Income
34.82
27.57
24.77
31.14
30.20
30.87
30.79
Operating Profit (PBDIT)
405.21
396.36
401.09
361.00
354.30
371.27
372.81
Interest
0.87
1.06
1.59
0.84
1.03
1.60
0.84
Exceptional Items
0.00
0.00
0.00
0.00
-4.70
0.00
0.00
Gross Profit (PBDT)
404.34
395.30
399.50
360.16
348.57
369.67
371.97
Depreciation
78.12
73.31
67.66
62.46
60.43
56.20
53.93
Profit Before Tax
326.22
321.99
331.84
297.70
288.14
313.47
318.04
Tax
88.94
85.58
86.39
77.98
78.53
80.71
80.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.28
236.41
245.45
219.72
209.61
232.76
237.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
237.28
236.41
245.45
219.72
209.61
232.76
237.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.28
236.41
245.45
219.72
209.61
232.76
237.28
Equity Capital
31.26
31.26
31.26
31.26
31.26
31.26
31.26
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
15.18
15.13
15.7
14.06
13.41
14.89
15.18
Diluted Earnings per share
15.2
15.1
15.7
14.1
13.4
14.9
15.2
Operating Profit Margin (Excl OI)
17.34%
17.43%
17.86%
17.61%
17.29%
18.36%
18.7%
Gross Profit Margin
18.93%
18.68%
18.96%
19.23%
18.59%
19.94%
20.34%
PAT Margin
11.11%
11.17%
11.65%
11.73%
11.18%
12.56%
12.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 0.93% vs 0.45% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 0.37% vs -3.68% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.43% vs -2.00% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -17.92% vs -33.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Schaeffler India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,136.06
1,256.10
879.96
70.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,136.06
1,256.10
879.96
70.05%
Raw Material Cost
768.64
310.60
458.04
147.47%
Purchase of Finished goods
435.17
515.25
-80.08
-15.54%
(Increase) / Decrease In Stocks
154.44
11.68
142.76
1,222.26%
Employee Cost
127.46
87.74
39.72
45.27%
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
279.96
209.60
70.36
33.57%
Total Expenditure (Excl Depreciation)
1,765.67
1,134.87
630.80
55.58%
Operating Profit (PBDIT) excl Other Income
370.39
121.23
249.16
205.53%
Other Income
34.82
47.51
-12.69
-26.71%
Operating Profit (PBDIT)
405.21
168.74
236.47
140.14%
Interest
0.87
0.15
0.72
480.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
404.34
168.59
235.75
139.84%
Depreciation
78.12
21.38
56.74
265.39%
Profit Before Tax
326.22
147.06
179.16
121.83%
Tax
88.94
37.56
51.38
136.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
237.28
109.65
127.63
116.40%
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
237.28
109.65
127.63
116.40%
Share in Profit of Associates
0.00
-0.15
0.15
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.28
109.50
127.78
116.69%
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
Earnings per share (EPS)
15.18
22.17
-6.99
-31.53%
Diluted Earnings per share
15.20
22.10
-6.90
-31.22%
Operating Profit Margin (Excl OI)
17.34%
9.65%
0.00
7.69%
Gross Profit Margin
18.93%
13.42%
0.00
5.51%
PAT Margin
11.11%
8.72%
0.00
2.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,136.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.93% vs 0.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.95% vs 4.45% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 237.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.37% vs -3.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.20% vs -9.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.43% vs -2.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.28% vs -6.12% in Dec 2023
Quarterly - Interest
Interest 0.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.92% vs -33.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.53% vs 10.75% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.34%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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