Schaeffler India Ltd
NSE:SCHAEFFLER

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Schaeffler India Ltd Logo
Schaeffler India Ltd
NSE:SCHAEFFLER
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Price: 3 399.9 INR 0.59% Market Closed
Market Cap: 531.4B INR
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Income Statement

Earnings Waterfall
Schaeffler India Ltd

Revenue
79.7B INR
Cost of Revenue
-49.8B INR
Gross Profit
29.9B INR
Operating Expenses
-18.6B INR
Operating Income
11.3B INR
Other Expenses
-2.2B INR
Net Income
9.1B INR

Income Statement
Schaeffler India Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
15 966
N/A
16 322
+2%
16 405
+1%
16 808
+2%
17 089
+2%
17 244
+1%
17 638
+2%
18 173
+3%
18 904
+4%
19 452
+3%
19 942
+3%
30 847
+55%
35 773
+16%
40 997
+15%
46 856
+14%
42 098
-10%
43 973
+4%
45 615
+4%
46 504
+2%
46 668
+0%
45 105
-3%
43 606
-3%
41 169
-6%
34 391
-16%
35 246
+2%
37 618
+7%
41 502
+10%
49 442
+19%
53 111
+7%
55 605
+5%
58 112
+5%
63 271
+9%
65 959
+4%
68 674
+4%
69 935
+2%
70 738
+1%
71 710
+1%
72 509
+1%
74 304
+2%
77 081
+4%
79 709
+3%
Gross Profit
Cost of Revenue
(9 948)
(10 869)
(9 835)
(9 901)
(9 988)
(10 829)
(10 300)
(11 006)
(11 738)
(13 444)
(12 596)
(19 609)
(22 536)
(27 458)
(29 169)
(25 881)
(27 118)
(31 222)
(29 437)
(29 459)
(28 560)
(29 846)
(25 634)
(21 494)
(22 041)
(25 344)
(26 175)
(31 008)
(33 240)
(37 642)
(35 712)
(39 120)
(40 883)
(45 901)
(43 368)
(43 605)
(44 191)
(48 485)
(46 301)
(48 194)
(49 766)
Gross Profit
6 017
N/A
5 452
-9%
6 570
+21%
6 908
+5%
7 103
+3%
6 415
-10%
7 340
+14%
7 169
-2%
7 167
0%
6 008
-16%
7 347
+22%
11 238
+53%
13 238
+18%
13 539
+2%
17 688
+31%
16 218
-8%
16 855
+4%
14 393
-15%
17 067
+19%
17 210
+1%
16 546
-4%
13 760
-17%
15 536
+13%
12 897
-17%
13 205
+2%
12 274
-7%
15 328
+25%
18 435
+20%
19 872
+8%
17 963
-10%
22 400
+25%
24 151
+8%
25 076
+4%
22 773
-9%
26 567
+17%
27 133
+2%
27 520
+1%
24 024
-13%
28 003
+17%
28 887
+3%
29 943
+4%
Operating Income
Operating Expenses
(4 212)
(3 375)
(4 573)
(4 800)
(4 841)
(3 599)
(4 883)
(4 782)
(4 764)
(3 658)
(4 874)
(7 412)
(8 728)
(7 957)
(11 478)
(10 480)
(10 822)
(8 475)
(11 211)
(11 580)
(11 511)
(8 754)
(11 324)
(10 592)
(10 518)
(8 758)
(11 183)
(12 007)
(12 706)
(10 157)
(13 726)
(14 359)
(14 761)
(11 873)
(15 646)
(16 035)
(16 252)
(13 013)
(17 017)
(17 695)
(18 638)
Selling, General & Administrative
(1 293)
(2 840)
(1 345)
(1 336)
(1 356)
(2 906)
(1 331)
(1 366)
(1 388)
(3 000)
(1 513)
(2 277)
(2 672)
(6 524)
(3 396)
(3 061)
(3 122)
(6 515)
(3 236)
(3 358)
(3 433)
(7 103)
(3 537)
(3 458)
(3 391)
(6 780)
(3 586)
(3 732)
(3 905)
(8 157)
(4 018)
(4 125)
(4 219)
(9 769)
(4 401)
(4 497)
(4 556)
(10 711)
(4 746)
(5 039)
(5 293)
Depreciation & Amortization
(488)
(494)
(498)
(499)
(502)
(655)
(682)
(715)
(744)
(641)
(665)
(1 013)
(1 204)
(1 382)
(1 565)
(1 426)
(1 450)
(1 485)
(1 504)
(1 523)
(1 551)
(1 587)
(1 654)
(1 768)
(1 854)
(1 940)
(1 975)
(1 961)
(1 971)
(1 971)
(1 998)
(2 026)
(2 047)
(2 065)
(2 085)
(2 111)
(2 156)
(2 230)
(2 330)
(2 468)
(2 639)
Other Operating Expenses
(2 433)
(41)
(2 732)
(2 966)
(2 984)
(38)
(2 870)
(2 701)
(2 631)
(17)
(2 697)
(4 123)
(4 854)
(51)
(6 519)
(5 993)
(6 252)
(476)
(6 471)
(6 699)
(6 528)
(63)
(6 133)
(5 366)
(5 275)
(38)
(5 622)
(6 314)
(6 832)
(29)
(7 712)
(8 209)
(8 495)
(39)
(9 160)
(9 428)
(9 540)
(72)
(9 940)
(10 189)
(10 707)
Operating Income
1 805
N/A
2 078
+15%
1 996
-4%
2 108
+6%
2 261
+7%
2 816
+25%
2 455
-13%
2 385
-3%
2 402
+1%
2 349
-2%
2 472
+5%
3 826
+55%
4 510
+18%
5 582
+24%
6 211
+11%
5 737
-8%
6 032
+5%
5 918
-2%
5 855
-1%
5 629
-4%
5 034
-11%
5 007
-1%
4 211
-16%
2 305
-45%
2 686
+17%
3 516
+31%
4 143
+18%
6 426
+55%
7 165
+12%
7 806
+9%
8 675
+11%
9 793
+13%
10 317
+5%
10 900
+6%
10 921
+0%
11 098
+2%
11 267
+2%
11 012
-2%
10 987
0%
11 192
+2%
11 305
+1%
Pre-Tax Income
Interest Income Expense
(9)
210
(13)
(21)
(21)
70
(20)
(13)
(15)
553
(17)
(65)
(66)
365
(111)
(77)
(84)
647
(69)
(60)
(51)
231
(32)
(33)
(38)
419
(52)
(52)
(53)
394
(36)
(36)
(35)
598
(35)
(34)
(41)
926
(43)
(51)
(45)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(45)
(80)
(86)
(473)
(432)
(400)
(394)
(3)
(3)
0
0
0
0
0
0
0
0
0
150
150
150
150
0
0
(47)
0
0
0
Gain/Loss on Disposition of Assets
0
(11)
0
0
0
0
0
0
0
(21)
0
0
0
9
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
25
0
0
0
Total Other Income
451
48
446
486
539
52
590
606
627
112
682
647
628
(22)
662
826
844
185
899
732
691
107
643
658
655
37
640
630
662
231
707
739
813
128
904
1 050
1 127
221
1 230
1 170
1 137
Pre-Tax Income
2 248
N/A
2 324
+3%
2 430
+5%
2 574
+6%
2 780
+8%
2 938
+6%
3 025
+3%
2 978
-2%
3 012
+1%
2 993
-1%
3 137
+5%
4 407
+40%
5 067
+15%
5 888
+16%
6 680
+13%
6 399
-4%
6 319
-1%
6 317
0%
6 286
0%
5 908
-6%
5 672
-4%
5 343
-6%
4 822
-10%
2 930
-39%
3 303
+13%
3 972
+20%
4 731
+19%
7 004
+48%
7 773
+11%
8 431
+8%
9 344
+11%
10 644
+14%
11 244
+6%
11 770
+5%
11 940
+1%
12 113
+1%
12 352
+2%
12 138
-2%
12 174
+0%
12 312
+1%
12 397
+1%
Net Income
Tax Provision
(770)
(795)
(835)
(893)
(968)
(963)
(1 050)
(1 032)
(1 047)
(1 043)
(1 025)
(1 445)
(1 676)
(2 002)
(2 266)
(2 185)
(2 153)
(2 119)
(2 132)
(2 043)
(1 768)
(1 666)
(1 423)
(780)
(964)
(1 062)
(1 209)
(1 776)
(1 971)
(2 140)
(2 376)
(2 701)
(2 855)
(2 978)
(3 026)
(3 084)
(3 149)
(3 148)
(3 180)
(3 236)
(3 285)
Income from Continuing Operations
1 479
1 529
1 596
1 681
1 812
1 975
1 976
1 946
1 965
1 951
2 110
2 962
3 392
3 886
4 417
4 216
4 168
4 198
4 155
3 866
3 903
3 676
3 399
2 149
2 340
2 910
3 521
5 227
5 800
6 291
6 966
7 943
8 389
8 792
8 916
9 031
9 204
8 990
8 994
9 075
9 112
Net Income (Common)
1 479
N/A
1 529
+3%
1 596
+4%
1 681
+5%
1 812
+8%
1 975
+9%
1 976
+0%
1 946
-2%
1 965
+1%
1 951
-1%
2 110
+8%
2 962
+40%
3 392
+15%
3 885
+15%
4 416
+14%
4 215
-5%
4 167
-1%
4 198
+1%
4 155
-1%
3 866
-7%
3 903
+1%
3 676
-6%
3 399
-8%
2 149
-37%
2 340
+9%
2 910
+24%
3 521
+21%
5 227
+48%
5 800
+11%
6 291
+8%
6 966
+11%
7 943
+14%
8 389
+6%
8 792
+5%
8 916
+1%
9 031
+1%
9 204
+2%
8 990
-2%
8 994
+0%
9 075
+1%
9 112
+0%
EPS (Diluted)
17.81
N/A
18.42
+3%
19.22
+4%
20.01
+4%
21.83
+9%
23.79
+9%
23.8
+0%
23.43
-2%
23.66
+1%
23.5
-1%
25.41
+8%
12.82
-50%
21.6
+68%
24.9
+15%
28.3
+14%
26.84
-5%
26.71
0%
26.91
+1%
26.63
-1%
24.78
-7%
25.01
+1%
23.56
-6%
21.78
-8%
13.77
-37%
15
+9%
18.65
+24%
22.57
+21%
33.5
+48%
37.17
+11%
40.32
+8%
44.65
+11%
50.59
+13%
53.77
+6%
56.35
+5%
56.78
+1%
57.85
+2%
58.92
+2%
57.52
-2%
57.71
+0%
58.05
+1%
58.19
+0%

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