Schaeffler India's Q1 FY 2025-26 Quarterly Results

Result Summary

• Schaeffler India Ltd reported a 25.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 12.4%.
• Its expenses for the quarter were up by 24.8% QoQ and 11.4% YoY.
• The net profit increased 30.7% QoQ and increased 17.0% YoY.
• The earnings per share (EPS) of Schaeffler India Ltd stood at 18.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Schaeffler India Ltd is a prominent player in the industrial and automotive sectors, primarily engaged in the manufacture and sale of high-precision components and systems for engine, transmission, and chassis applications. The company is a subsidiary of the global Schaeffler Group, which is known for its expertise in rolling bearing and linear products. Schaeffler India has established a robust presence in the Indian market, catering to both domestic and international clients. Recent developments include a focus on expanding its footprint in the electric mobility sector and enhancing its manufacturing capabilities to meet growing demand.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Schaeffler India Ltd reported a total income of ₹2395.62 crores. This represents a significant quarter-over-quarter (QoQ) increase of 25.8% from ₹1904.27 crores in the fourth quarter of the fiscal year 2025 (Q4FY25). Year-over-year (YoY), the total income grew by 12.4% from ₹2131.61 crores in Q1FY25. These figures indicate a solid revenue performance, reflecting both seasonal trends and potential market expansion or increased demand for the company's products and services over the past year.

Profitability

Profitability for Schaeffler India Ltd in Q1FY26 has shown a positive trajectory. The company achieved a profit before tax (PBT) of ₹391.35 crores, marking a 31.5% QoQ increase from ₹297.70 crores in Q4FY25 and a 17.9% YoY rise from ₹331.84 crores in Q1FY25. Profit after tax (PAT) was recorded at ₹287.11 crores, which is a 30.7% QoQ increase from ₹219.72 crores in the previous quarter and a 17.0% increase YoY from ₹245.45 crores in the same quarter last year. The earnings per share (EPS) also improved, rising to ₹18.40 from ₹14.10 in Q4FY25 and ₹15.70 in Q1FY25, reflecting a 30.5% QoQ and 17.2% YoY growth.

Operating Metrics

Analyzing the operating metrics, Schaeffler India Ltd reported total expenses of ₹2004.27 crores in Q1FY26, which is a 24.8% increase QoQ from ₹1606.57 crores in Q4FY25 and an 11.4% rise YoY from ₹1799.77 crores in Q1FY25. The tax expense for the quarter was ₹104.24 crores, reflecting a 33.7% QoQ increase from ₹77.98 crores and a 20.7% YoY increase from ₹86.39 crores. These figures indicate the company's operational dynamics, showcasing its cost structure and tax liabilities over the analyzed periods, and reflect how the company is managing its operational expenses in relation to its revenue growth.