India · Delayed Price · Currency is INR Schaeffler India Earnings Call Transcripts
Fiscal Year 2026
-
Q1 2026 saw 18.8% revenue growth year-over-year, led by strong automotive and export performance, with EBITDA margin at 19.3%. Localization reached 80%, CapEx is set at INR 400-500 crore for 2026, and management remains optimistic despite supply chain and market liquidity challenges.
Fiscal Year 2025
-
Q4 2025 saw robust double-digit revenue and profit growth, driven by strong automotive and industrial demand, high capacity utilization, and new business wins in hybrid and electric vehicle technologies. CapEx will scale up in 2026 to support continued double-digit growth.
-
Q3 2025 saw double-digit revenue and profit growth, with EBITDA margin surpassing 20% and strong free cash flow. Localization reached 79%, new product launches and business wins drove performance, and management remains optimistic about continued growth amid sectoral timing volatility.
-
Q2 2025 saw double-digit revenue and profit growth, strong free cash flow, and high capacity utilization, driven by broad-based segment performance and increased localization. New plant inaugurations and e-mobility launches marked key milestones, with export growth led by Asia-Pacific.
-
Q1 2025 saw 14.1% year-over-year revenue growth, record EBITDA margin of 19.3%, and strong free cash flow, driven by robust automotive and export performance. Localization increased to 76%, CapEx was moderated, and management remains focused on sustaining double-digit growth.
Fiscal Year 2024
-
Double-digit revenue growth was achieved in a volatile Q4, with strong performance across segments and improved margins. CapEx will be moderated for efficiency, and exports are expected to rebound if geopolitical conditions improve. Dividend payout increased to ₹28 per share.
-
Double-digit revenue growth was achieved in Q3 2024, driven by strong industrial and two-wheeler segments, offsetting automotive sector weakness. Export performance lagged due to European market softness, while CapEx and new business wins support future growth.
-
Q2 2024 saw double-digit revenue and profit growth, with sales surpassing INR 2,000 crore for the first time. Strong performance across automotive, industrial, and export segments was supported by cost management and ongoing CapEx, though working capital and cash flow remain focus areas.