Schaeffler India

Revenue rises 15%, profit jumps 22% in Q3CY25

Schaeffler India has posted strong 15.04% growth in the net sales to Rs 2434.65 crore in the quarter ended September 2025 (Q3CY25). Sales of Mobility components segment has gone up 19.39% to Rs 1,933.04 crore (accounting for 79.40% of total sales). Sales of Other segment has gone up 0.87% to Rs 501.61 crore (accounting for 20.60% of total sales).

Profit before interest, tax and other unallocable items (PBIT) has jumped 24.56% to Rs 368.06 crore. PBIT of Mobility components segment rose 20.60% to Rs 265.95 crore (accounting for 72.26% of total PBIT). PBIT of Other segment rose 36.22% to Rs 102.11 crore (accounting for 27.74% of total PBIT).

PBIT margin of Mobility components segment rose from 13.62% to 13.76%. PBIT margin of other segment rose from 15.07% to 20.36%. Overall PBIT margin rose from 13.96% to 15.12%.

Operating profit margin has jumped from 17.43% to 18.73%, leading to 23.63% rise in operating profit to Rs 455.94 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 38.66% to 41.76%. Purchase of finished goods cost fell from 24.43% to 21.18%. Employee cost decreased from 6.53% to 5.93%. Other expenses fell from 13.23% to 13.22%.

Other income rose 2.97% to Rs 28.39 crore. PBIDT rose 22.19% to Rs 484.33 crore. Provision for interest fell 8.49% to Rs 0.97 crore.

PBDT rose 22.28% to Rs 483.36 crore. Provision for depreciation rose 19.87% to Rs 87.88 crore.

Profit before tax grew 22.82% to Rs 395.48 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 106.22 crore, compared to Rs 85.58 crore. Effective tax rate was 26.86% compared to 26.58%.

Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 22.36% to Rs 289.26 crore.

Financial performance 9MCY2025

Net sales (including other operating income) of Schaeffler India have increased 14.19% to Rs 6961.65 crore in the nine months ended September 2025 (9MCY25). Sales of Mobility components segment has gone up 15.42% to Rs 5,416.52 crore (accounting for 77.81% of total sales). Sales of Other segment has gone up 10.09% to Rs 1,545.13 crore (accounting for 22.19% of total sales).

Profit before interest, tax and other unallocable items (PBIT) has jumped 17.86% to Rs 1,027.20 crore. PBIT of Mobility components segment rose 20.64% to Rs 730.01 crore (accounting for 71.07% of total PBIT). PBIT of Other segment rose 11.55% to Rs 297.19 crore (accounting for 28.93% of total PBIT).

PBIT margin of Mobility components segment rose from 12.89% to 13.48%. PBIT margin of other segment rose from 18.98% to 19.23%. Overall PBIT margin rose from 14.30% to 14.76%.

Operating profit margin has jumped from 17.63% to 18.37%, leading to 18.97% rise in operating profit to Rs 1,278.90 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 39.33% to 41.44%. Purchase of finished goods cost fell from 24.81% to 20.51%. Employee cost decreased from 6.47% to 6.17%. Other expenses rose from 12.61% to 13.81%.

Other income rose 25.74% to Rs 104.97 crore. PBIDT rose 19.46% to Rs 1383.87 crore. Provision for interest rose 3.44% to Rs 3.61 crore.

PBDT rose 19.51% to Rs 1380.26 crore. Provision for depreciation rose 23.73% to Rs 251.7 crore.

Profit before tax grew 18.60% to Rs 1,128.56 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 300.57 crore, compared to Rs 249.95 crore. Effective tax rate was 26.63% compared to 26.27%.

Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 18.02% to Rs 827.99 crore.

Promoters? stake was 74.13% as of 30 September 2025, compared to 74.13% as of 30 September 2024.

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Schaeffler India: Consolidated Results
Particulars	2509 (3)	2409 (3)	Var (%)	2509 (9)	2409 (9)	Var (%)	2412 (12)	2312 (12)	Var (%)
Net Sales	2434.65	2116.35	15	6961.65	6096.32	14	8232.38	7250.91	14
OPM (%)	18.73	17.43	?	18.37	17.63	?	17.56	18.22	?
OP	455.94	368.79	24	1278.90	1074.97	19	1445.36	1321.20	9
Other Inc.	28.39	27.57	3	104.97	83.48	26	118.30	124.55	-5
PBIDT	484.33	396.36	22	1383.87	1158.45	19	1563.66	1445.75	8
Interest	0.97	1.06	-8	3.61	3.49	3	4.36	4.27	2
PBDT	483.36	395.30	22	1380.26	1154.96	20	1559.30	1441.48	8
Depreciation	87.88	73.31	20	251.70	203.43	24	281.55	223.01	26
PBT	395.48	321.99	23	1128.56	951.53	19	1277.75	1218.47	5
EO Income	0.00	0.00	-	0.00	0.00	-	0.00	-4.70	-
PBT after EO	395.48	321.99	23	1128.56	951.53	19	1277.75	1213.77	5
Taxation	106.22	85.58	24	300.57	249.95	20	338.89	314.75	8
PAT	289.26	236.41	22	827.99	701.58	18	938.86	899.02	4
EPS (Rs)*	74.0	60.5	?	70.6	59.8	?	60.1	57.7	?
* 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

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Schaeffler India: Consolidated Segment Results
?	% of total	2509 (3)	2409 (3)	Var (%)	% of total	2509 (9)	2409 (9)	Var (%)	% of total	2412 (12)	2312 (12)	Var (%)
Sales	?	?	?	?	?	?	?	?	?	?	?	?
Mobility Components & Related Solutions	79.4	1933.04	1619.08	19	77.8	5416.52	4692.80	15	76.5	6294.44	5711.61	10
Others	20.6	501.61	497.27	1	22.2	1545.13	1403.52	10	23.5	1937.94	1539.30	26
Total Reported Sales	100.0	2434.65	2116.35	15	100.0	6961.65	6096.32	14	100.0	8232.38	7250.91	14
Less: Inter segment revenues	0.0	?	?	-	0.0	0.00	0.00	-	0.0	0.00	0.00	-
Net Sales	100.0	2434.65	2116.35	15	100.0	6961.65	6096.32	14	100.0	8232.38	7250.91	14
PBIT	?	?	?	?	?	?	?	?	?	?	?	?
Mobility Components & Related Solutions	72.3	265.95	220.52	21	71.1	730.01	605.11	21	68.9	801.90	790.22	1
Others	27.7	102.11	74.96	36	28.9	297.19	266.43	12	31.1	361.91	307.97	18
Total PBIT	100.0	368.06	295.48	25	100.0	1027.20	871.54	18	100.0	1163.81	1098.19	6
Less: Interest	?	0.97	1.06	-8	?	3.61	3.49	3	?	4.36	4.27	2
Add: Other un-allocable	?	28.39	27.57	3	?	104.97	83.48	26	?	118.30	119.85	-1
PBIT Margin (%)	?	?	?	?	?	?	?	?	?	?	?	?
Mobility Components & Related Solutions	?	14.10	13.62	48	?	13.48	12.89	59	?	12.74	13.84	-110
Others	?	17.49	15.07	242	?	19.23	18.98	25	?	18.67	20.01	-134
PBT	?	395.48	321.99	23	?	1128.56	951.53	19	?	1277.75	1213.77	5

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