Schaeffler India Limited (BOM:505790)
India · Delayed Price · Currency is INR 4,044.15
-65.75 (-1.60%)
At close: Aug 14, 2026
Schaeffler India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 105,050 | 96,859 | 82,324 | 72,509 | 68,674 | 55,605 |
| 105,050 | 96,859 | 82,324 | 72,509 | 68,674 | 55,605 | |
Revenue Growth | 19.66% | 17.66% | 13.54% | 5.58% | 23.50% | 47.81% |
Cost of Revenue | 64,695 | 59,647 | 51,832 | 45,233 | 42,686 | 34,624 |
Gross Profit | 40,355 | 37,211 | 30,492 | 27,276 | 25,988 | 20,981 |
Selling, General & Admin | 6,577 | 6,359 | 5,589 | 4,813 | 4,474 | 3,952 |
Other Operating Expenses | 14,635 | 13,253 | 10,450 | 9,209 | 8,530 | 7,125 |
Operating Expenses | 24,827 | 23,049 | 18,854 | 16,251 | 15,075 | 13,051 |
Operating Income | 15,528 | 14,162 | 11,638 | 11,025 | 10,913 | 7,930 |
Interest Expense | -38.6 | -39.5 | -34.5 | -29.6 | -30.9 | -33.4 |
Interest & Investment Income | 1,030 | 1,030 | 893.7 | 985.6 | 644.2 | 489.3 |
Currency Exchange Gain (Loss) | 42.9 | 42.9 | 20.7 | -29.6 | -15 | -62.1 |
Other Non Operating Income (Expenses) | 421.8 | 397.3 | 257.1 | 208 | 115.6 | 107.3 |
EBT Excluding Unusual Items | 16,984 | 15,593 | 12,775 | 12,159 | 11,627 | 8,431 |
Merger & Restructuring Charges | - | - | - | -47 | - | - |
Gain (Loss) on Sale of Assets | 30.9 | 30.9 | 2.4 | 25.4 | -6 | 0.4 |
Other Unusual Items | - | - | - | - | 149.8 | - |
Pretax Income | 17,015 | 15,624 | 12,778 | 12,138 | 11,770 | 8,431 |
Income Tax Expense | 4,480 | 4,120 | 3,389 | 3,148 | 2,978 | 2,140 |
Net Income | 12,535 | 11,504 | 9,389 | 8,990 | 8,792 | 6,291 |
Net Income to Common | 12,535 | 11,504 | 9,389 | 8,990 | 8,792 | 6,291 |
Net Income Growth | 23.81% | 22.53% | 4.43% | 2.25% | 39.75% | 116.22% |
Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | 156 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 80.19 | 73.60 | 60.07 | 57.52 | 56.25 | 40.25 |
EPS (Diluted) | 80.19 | 73.60 | 60.07 | 57.50 | 56.25 | 40.25 |
EPS Growth | 23.83% | 22.53% | 4.46% | 2.22% | 39.75% | 116.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,525 | 8,262 | 958.5 | 3,644 | 2,675 | 2,805 |
Free Cash Flow Per Share | 35.35 | 52.86 | 6.13 | 23.31 | 17.11 | 17.94 |
Dividend Per Share | - | 35.000 | 28.000 | 26.000 | 24.000 | 16.000 |
Dividend Growth | - | 25.00% | 7.69% | 8.33% | 50.00% | 100.00% |
Gross Margin | 38.41% | 38.42% | 37.04% | 37.62% | 37.84% | 37.73% |
Operating Margin | 14.78% | 14.62% | 14.14% | 15.20% | 15.89% | 14.26% |
Profit Margin | 11.93% | 11.88% | 11.40% | 12.40% | 12.80% | 11.31% |
Free Cash Flow Margin | 5.26% | 8.53% | 1.16% | 5.03% | 3.90% | 5.04% |
EBITDA | 18,982 | 17,438 | 14,320 | 13,144 | 12,876 | 9,813 |
EBITDA Margin | 18.07% | 18.00% | 17.39% | 18.13% | 18.75% | 17.65% |
D&A For EBITDA | 3,454 | 3,276 | 2,682 | 2,119 | 1,964 | 1,883 |
EBIT | 15,528 | 14,162 | 11,638 | 11,025 | 10,913 | 7,930 |
EBIT Margin | 14.78% | 14.62% | 14.14% | 15.20% | 15.89% | 14.26% |
Effective Tax Rate | 26.33% | 26.37% | 26.52% | 25.93% | 25.30% | 25.38% |
Revenue as Reported | 106,558 | 98,341 | 83,507 | 73,755 | 69,451 | 56,329 |
Advertising Expenses | - | 228.1 | 141.6 | 174.3 | 141.2 | - |