Schaeffler India Ltd
NSE: SCHAEFFLER BSE: 505790
₹3772.10
(-0.89%)
Fri, 13 Feb 2026, 00:28 pm
Market Cap595.24B
PE Ratio55.35
Dividend0.74
Schaeffler India Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.08B | 5.42B | 6.41B | 7.44B | 7.98B | 10.40B | 12.99B | 14.39B | 14.22B | 16.07B | 17.01B | 17.80B | 39.20B | 45.41B | 43.39B | 37.48B | 55.48B | 68.40B | 72.27B | 82.04B |
| Gross profit | 762.00M | 1.20B | 1.35B | 1.56B | 1.12B | 2.80B | 3.69B | 3.27B | 2.89B | 3.03B | 3.85B | 3.19B | 7.94B | 8.49B | 6.48B | 4.55B | 8.93B | 12.26B | 12.78B | 13.60B |
| Operating expenses (excl. COGS) | -48.60M | -77.40M | -60.60M | -74.70M | -89.60M | -829.70M | -1.46B | -1.29B | -1.56B | -1.06B | -1.13B | -935.10M | -2.53B | -3.14B | -1.58B | -1.07B | -1.00B | -1.49B | -1.83B | -2.03B |
| Selling/general/admin expenses, total | — | — | — | — | — | -1.03B | -1.44B | -1.33B | -1.53B | -1.04B | -1.09B | -906.60M | -2.45B | -3.07B | -1.44B | -985.10M | -931.30M | -1.42B | -1.73B | -1.84B |
| Research & development | -15.10M | -27.00M | -29.30M | -27.80M | -26.20M | -34.90M | -58.60M | -102.80M | -124.80M | -97.50M | -120.90M | -138.90M | -433.70M | -556.30M | -553.90M | -723.40M | -955.00M | -905.70M | -921.00M | -1.00B |
| Selling/general/admin expenses, other | — | — | — | — | — | -998.40M | -1.39B | -1.22B | -1.40B | -943.20M | -969.50M | -906.60M | -2.01B | -2.52B | -881.40M | -261.70M | 23.70M | -509.40M | -811.10M | -837.10M |
| Other operating expenses, total | -48.60M | -77.40M | -60.60M | -74.70M | -89.60M | 203.60M | -13.10M | 32.30M | -35.40M | -23.00M | -36.30M | -28.50M | -78.00M | -70.20M | -147.80M | -81.30M | -69.00M | -76.90M | -93.20M | -190.70M |
| Operating income | 612.00M | 993.60M | 1.12B | 1.30B | 856.40M | 1.72B | 2.24B | 1.88B | 1.33B | 1.97B | 2.72B | 2.26B | 5.42B | 5.35B | 4.89B | 3.49B | 7.93B | 10.77B | 10.95B | 11.57B |
| Non-operating income, total | 70.00M | 94.40M | 117.50M | 162.60M | 137.90M | 101.10M | 372.90M | 457.70M | 521.70M | 354.40M | 218.00M | 740.00M | 469.20M | 969.80M | 448.70M | 486.30M | 503.30M | 998.80M | 1.19B | 1.21B |
| Interest expense, net of interest capitalized | -10.40M | -13.30M | -4.00M | -4.80M | -7.00M | -8.90M | -12.60M | 0 | 0 | -5.30M | -19.70M | -21.30M | -114.80M | -76.00M | -16.00M | -59.40M | -49.00M | -81.00M | -48.60M | -48.70M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 80.40M | 108.40M | 128.90M | 211.20M | 260.10M | 135.60M | 385.50M | 457.70M | 521.70M | 359.70M | 237.70M | 758.20M | 584.00M | 1.05B | 464.70M | 545.70M | 552.30M | 1.08B | 1.23B | 1.25B |
| Non-operating interest income | 10.40M | 12.70M | 25.60M | 57.70M | 76.10M | 166.40M | 267.90M | 229.30M | 272.20M | 349.20M | 488.30M | 521.50M | 499.90M | 652.30M | 507.20M | 562.90M | 489.30M | 644.20M | 985.60M | 890.60M |
| Miscellaneous non-operating expense | 70.00M | 95.70M | 103.30M | 153.50M | 184.00M | -30.80M | 117.60M | 228.40M | 249.50M | 10.50M | -250.60M | 236.70M | 84.10M | 393.50M | -42.50M | -17.20M | 63.00M | 435.60M | 248.60M | 363.10M |
| Unusual income/expense | — | -700.00K | -7.40M | -43.80M | -115.20M | -25.60M | — | — | — | — | — | 3.10M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 682.00M | 1.09B | 1.24B | 1.46B | 994.30M | 1.82B | 2.61B | 2.33B | 1.85B | 2.32B | 2.94B | 2.99B | 5.89B | 6.32B | 5.34B | 3.97B | 8.43B | 11.77B | 12.14B | 12.78B |
| Taxes | -203.10M | -351.00M | -442.30M | -507.30M | -338.90M | -603.80M | -849.90M | -742.90M | -636.10M | -794.90M | -963.30M | -1.04B | -2.00B | -2.12B | -1.67B | -1.06B | -2.14B | -2.98B | -3.15B | -3.39B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 478.90M | 737.00M | 795.30M | 957.20M | 655.40M | 1.22B | 1.76B | 1.59B | 1.22B | 1.53B | 1.97B | 1.95B | 3.88B | 4.20B | 3.68B | 2.91B | 6.29B | 8.79B | 8.99B | 9.39B |
| Net income | 478.90M | 737.00M | 795.30M | 957.20M | 655.40M | 1.22B | 1.76B | 1.59B | 1.22B | 1.53B | 1.97B | 1.95B | 3.88B | 4.20B | 3.68B | 2.91B | 6.29B | 8.79B | 8.99B | 9.39B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 478.90M | 737.00M | 795.30M | 957.20M | 655.40M | 1.22B | 1.76B | 1.59B | 1.22B | 1.53B | 1.97B | 1.95B | 3.88B | 4.20B | 3.68B | 2.91B | 6.29B | 8.79B | 8.99B | 9.39B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 780.30M | 1.18B | 1.31B | 1.51B | 1.06B | 2.17B | 2.46B | 2.27B | 1.77B | 2.46B | 3.38B | 2.90B | 6.80B | 6.83B | 6.48B | 5.43B | 9.90B | 12.84B | 13.18B | 14.39B |
| EBIT | 612.00M | 993.60M | 1.12B | 1.30B | 856.40M | 1.97B | 2.24B | 1.97B | 1.33B | 1.97B | 2.72B | 2.26B | 5.42B | 5.35B | 4.89B | 3.49B | 7.93B | 10.77B | 10.95B | 11.57B |
| Total operating expenses | -3.38B | -4.32B | -5.15B | -5.98B | -6.97B | -8.43B | -10.34B | -12.44B | -12.89B | -14.10B | -14.29B | -15.55B | -33.78B | -40.07B | -38.50B | -33.99B | -47.55B | -57.63B | -61.32B | -70.47B |
| Prepaid expenses | 26.80M | 21.80M | 97.20M | 76.40M | 90.20M | 79.80M | 157.00M | 7.80M | 21.80M | 47.20M | 42.80M | 15.10M | 48.90M | 15.20M | 12.70M | 5.00M | 1.30M | 1.50M | 5.70M | 18.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 81.20M | 98.80M | 47.40M | 127.20M | 96.40M | 105.50M | 75.70M | 173.30M | 94.90M | 50.60M | 76.10M |
| Capital and operating lease obligations | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566.20M | 519.00M | 473.60M | 406.50M | 434.30M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 78.20M | 61.90M | 87.60M | 94.00M | 89.00M | 77.10M | 93.60M | 143.00M | 245.50M | 251.20M | 184.10M | 166.50M | 181.60M | 89.00M | 1.20M | 0 | 16.30M | 48.20M | 45.20M | 76.00M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -58.00M | -58.10M | -66.30M | -66.50M | -74.60M | -74.70M | -83.00M | -192.90M | -82.90M | -116.40M | -150.40M | -200.40M | -240.60M | -340.00M | -1.13B | -1.09B | -1.19B | -2.50B | -3.75B | -4.06B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800