SCHAEFFLER quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Schaeffler India Ltd reported sales of ₹3,089 Cr, operating profit of ₹537 Cr (OPM 17%) and net profit of ₹349 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SCHAEFFLER quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
2,136
2,174
2,353
2,435
2,724
2,586
2,761
3,089
Expenses
1,766
1,782
1,922
1,979
2,240
2,107
2,262
2,552
Operating Profit
370
393
430
456
484
478
499
537
OPM
17%
18%
18%
19%
18%
18%
18%
17%
Other Income
35
34
43
28
43
42
37
33
Interest
1
2
1
1
2
1
1
1
Depreciation
78
83
81
88
92
90
91
94
Profit before tax
326
342
391
395
434
429
443
475
Tax
27%
26%
27%
27%
26%
26%
26%
26%
Net Profit
237
252
287
289
322
316
326
349
EPS in Rs
15.18
16.1
18.37
18.51
20.62
20.22
20.84
22.33
SCHAEFFLER profit & loss, annual (₹ Cr)
Metric
Dec 2022
Dec 2023
Dec 2024
Dec 2025
TTM
Sales
6,867
7,251
8,232
9,686
11,160
Expenses
5,571
5,929
6,787
7,920
9,161
Operating Profit
1,296
1,322
1,446
1,766
1,998
OPM
19%
18%
18%
18%
18%
Other Income
92
120
118
145
155
Interest
5
5
5
5
5
Depreciation
206
223
282
344
367
Profit before tax
1,177
1,214
1,278
1,562
1,781
Tax
25%
26%
27%
26%
-
Net Profit
879
899
939
1,150
1,313
EPS in Rs
56.25
57.52
60.07
73.6
84.01
Dividend Payout
43%
45%
47%
48%
-
SCHAEFFLER balance sheet (₹ Cr)
Metric
Dec 2022
Dec 2023
Dec 2024
Dec 2025
Jun 2026
Equity Capital
31
31
31
31
31
Reserves
4,255
4,774
5,303
6,017
6,116
Borrowings
57
51
56
55
48
Other Liabilities
1,383
1,410
1,493
2,110
2,317
Total Liabilities
5,727
6,267
6,883
8,213
8,512
Fixed Assets
1,123
1,441
1,970
2,195
2,096
CWIP
249
491
449
334
445
Investments
0
0
0
0
0
Other Assets
4,355
4,335
4,464
5,683
5,972
Total Assets
5,727
6,267
6,883
8,213
8,512
SCHAEFFLER cash flows (₹ Cr)
Metric
Dec 2022
Dec 2023
Dec 2024
Dec 2025
Cash from Operating Activity
751
884
840
1,290
Cash from Investing Activity
-535
-595
-25
-341
Cash from Financing Activity
-257
-386
-421
-449
Net Cash Flow
-41
-96
394
500
Free Cash Flow
272
365
97
827
CFO/OP
82%
89%
80%
96%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit