Schaeffler India Ltd
NSE:SCHAEFFLER

Watchlist Manager
Schaeffler India Ltd Logo
Schaeffler India Ltd
NSE:SCHAEFFLER
Watchlist
Price: 3 640.7 INR -3.47% Market Closed
Market Cap: 569B INR

Income Statement

Earnings Waterfall
Schaeffler India Ltd

Income Statement
Schaeffler India Ltd

Rotate your device to view
Income Statement
Currency: INR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
50
0
0
0
33
0
0
0
31
0
0
0
30
0
0
0
35
0
0
0
Revenue
3 231
N/A
3 467
+7%
3 587
+3%
3 888
+8%
4 083
+5%
4 476
+10%
4 883
+9%
5 205
+7%
5 420
+4%
5 898
+9%
6 111
+4%
6 288
+3%
6 413
+2%
6 686
+4%
6 932
+4%
7 466
+8%
7 444
0%
7 819
+5%
8 023
+3%
7 919
-1%
7 977
+1%
8 740
+10%
9 442
+8%
10 094
+7%
10 401
+3%
11 174
+7%
11 619
+4%
12 231
+5%
12 993
+6%
13 621
+5%
14 251
+5%
14 477
+2%
14 467
0%
14 160
-2%
13 405
-5%
13 557
+1%
14 024
+3%
14 706
+5%
15 578
+6%
15 966
+2%
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%
82 324
+3%
85 337
+4%
87 794
+3%
90 977
+4%
Gross Profit
Cost of Revenue
0
(1 783)
(1 873)
(2 019)
(546)
(2 294)
(2 488)
(2 655)
(896)
(3 037)
(3 144)
(3 237)
(1 322)
(4 603)
(4 773)
(5 110)
314
(4 268)
(4 573)
(4 697)
(3 092)
(5 418)
(5 765)
(6 041)
(6 597)
(6 397)
(6 552)
(6 907)
(8 080)
(8 060)
(8 668)
(8 947)
(9 648)
(8 988)
(8 398)
(8 600)
(9 650)
(9 336)
(9 911)
(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)
(55 532)
(53 408)
(54 571)
(56 255)
Gross Profit
0
N/A
1 685
N/A
1 714
+2%
1 867
+9%
3 537
+89%
2 180
-38%
2 394
+10%
2 550
+7%
4 524
+77%
2 861
-37%
2 967
+4%
3 050
+3%
5 091
+67%
2 081
-59%
2 157
+4%
2 356
+9%
7 758
+229%
3 552
-54%
3 451
-3%
3 222
-7%
4 885
+52%
3 322
-32%
3 677
+11%
4 053
+10%
3 804
-6%
4 778
+26%
5 068
+6%
5 325
+5%
4 914
-8%
5 561
+13%
5 583
+0%
5 530
-1%
4 819
-13%
5 173
+7%
5 008
-3%
4 957
-1%
4 375
-12%
5 368
+23%
5 665
+6%
6 017
+6%
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%
26 791
-11%
31 928
+19%
33 223
+4%
34 722
+5%
Operating Income
Operating Expenses
(2 873)
(1 227)
(1 243)
(1 292)
(2 920)
(1 364)
(1 456)
(1 523)
(3 526)
(1 677)
(1 712)
(1 765)
(3 974)
(821)
(927)
(943)
(6 451)
(2 076)
(2 173)
(2 081)
(4 051)
(2 214)
(2 362)
(2 542)
(2 091)
(2 884)
(3 069)
(3 157)
(2 692)
(3 257)
(3 282)
(3 399)
(2 917)
(3 526)
(3 623)
(3 609)
(2 964)
(3 848)
(3 942)
(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)
(15 153)
(19 867)
(20 754)
(21 527)
Selling, General & Administrative
(2 703)
(350)
(351)
(362)
(1 961)
(375)
(392)
(403)
(2 343)
(439)
(469)
(497)
(3 739)
(567)
(592)
(625)
(6 197)
(660)
(664)
(653)
(3 735)
(658)
(708)
(745)
(1 852)
(858)
(904)
(960)
(2 410)
(1 054)
(1 073)
(1 099)
(2 595)
(1 159)
(1 198)
(1 234)
(2 511)
(1 268)
(1 288)
(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)
(12 305)
(5 503)
(5 541)
(5 647)
Depreciation & Amortization
(170)
(169)
(169)
(169)
(168)
(172)
(175)
(179)
(183)
(185)
(187)
(188)
(194)
(199)
(205)
(208)
(206)
(204)
(200)
(201)
(201)
(202)
(204)
(202)
(201)
(205)
(205)
(214)
(226)
(236)
(251)
(278)
(303)
(336)
(375)
(402)
(433)
(458)
(476)
(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)
(2 816)
(3 022)
(3 153)
(3 298)
Other Operating Expenses
0
(710)
(724)
(761)
(790)
(817)
(889)
(941)
(1 000)
(1 052)
(1 054)
(1 080)
(42)
(53)
(130)
(110)
(48)
(1 212)
(1 309)
(1 227)
(116)
(1 352)
(1 450)
(1 595)
(38)
(1 823)
(1 960)
(1 984)
(56)
(1 968)
(1 960)
(2 023)
(20)
(2 032)
(2 051)
(1 974)
(20)
(2 123)
(2 180)
(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)
(33)
(11 342)
(12 061)
(12 582)
Operating Income
358
N/A
457
+28%
470
+3%
576
+23%
618
+7%
817
+32%
939
+15%
1 027
+9%
998
-3%
1 184
+19%
1 255
+6%
1 286
+2%
1 117
-13%
1 262
+13%
1 232
-2%
1 413
+15%
1 307
-8%
1 475
+13%
1 278
-13%
1 142
-11%
834
-27%
1 110
+33%
1 316
+19%
1 512
+15%
1 713
+13%
1 894
+11%
1 999
+6%
2 168
+8%
2 222
+2%
2 304
+4%
2 301
0%
2 131
-7%
1 901
-11%
1 647
-13%
1 385
-16%
1 349
-3%
1 411
+5%
1 522
+8%
1 724
+13%
1 805
+5%
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%
11 638
+3%
12 062
+4%
12 469
+3%
13 195
+6%
Pre-Tax Income
Interest Income Expense
3
5
6
6
(9)
0
(1)
(1)
(13)
(9)
(5)
3
21
11
23
31
52
6
29
46
68
11
25
50
45
193
91
47
255
(77)
(15)
(16)
216
(12)
(10)
(8)
377
(8)
(8)
(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)
877
(51)
(46)
(45)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
3
(49)
0
(40)
(44)
(106)
0
(115)
(115)
0
0
0
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
(4)
0
0
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
2
0
0
0
Total Other Income
73
0
0
0
69
0
0
0
109
0
0
0
104
(1)
(1)
(1)
159
1
1
1
211
0
0
0
84
34
187
263
131
424
388
433
217
405
367
398
71
478
506
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
260
1 207
1 390
1 398
Pre-Tax Income
434
N/A
462
+6%
476
+3%
582
+22%
678
+16%
817
+21%
938
+15%
1 026
+9%
1 095
+7%
1 175
+7%
1 251
+6%
1 290
+3%
1 245
-3%
1 224
-2%
1 255
+3%
1 404
+12%
1 474
+5%
1 378
-7%
1 309
-5%
1 075
-18%
996
-7%
1 121
+13%
1 341
+20%
1 562
+16%
1 819
+16%
2 120
+17%
2 276
+7%
2 476
+9%
2 610
+5%
2 651
+2%
2 675
+1%
2 550
-5%
2 335
-8%
2 041
-13%
1 742
-15%
1 739
0%
1 854
+7%
1 992
+7%
2 222
+12%
2 248
+1%
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%
12 778
+3%
13 218
+3%
13 813
+5%
14 548
+5%
Net Income
Tax Provision
(125)
(133)
(129)
(155)
(199)
(245)
(312)
(361)
(358)
(398)
(414)
(425)
(450)
(447)
(459)
(516)
(516)
(482)
(457)
(369)
(340)
(380)
(449)
(521)
(604)
(702)
(749)
(809)
(850)
(858)
(866)
(826)
(743)
(657)
(565)
(573)
(636)
(682)
(761)
(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)
(3 389)
(3 510)
(3 689)
(3 895)
Income from Continuing Operations
309
329
348
428
479
571
625
664
737
777
837
865
795
778
797
889
957
895
850
704
655
741
893
1 042
1 215
1 419
1 528
1 668
1 760
1 794
1 809
1 724
1 592
1 383
1 177
1 167
1 218
1 311
1 463
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
9 389
9 708
10 124
10 653
Net Income (Common)
309
N/A
329
+6%
348
+6%
428
+23%
479
+12%
571
+19%
625
+9%
664
+6%
737
+11%
777
+5%
837
+8%
865
+3%
795
-8%
778
-2%
797
+2%
889
+12%
957
+8%
895
-6%
850
-5%
704
-17%
655
-7%
741
+13%
893
+21%
1 042
+17%
1 215
+17%
1 419
+17%
1 528
+8%
1 668
+9%
1 760
+6%
1 794
+2%
1 809
+1%
1 724
-5%
1 592
-8%
1 383
-13%
1 177
-15%
1 167
-1%
1 218
+4%
1 311
+8%
1 463
+12%
1 479
+1%
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%
9 389
+3%
9 708
+3%
10 124
+4%
10 653
+5%
EPS (Diluted)
3.72
N/A
3.96
+6%
4.18
+6%
5.15
+23%
5.76
+12%
6.87
+19%
7.44
+8%
7.98
+7%
8.87
+11%
9.35
+5%
9.96
+7%
10.41
+5%
9.57
-8%
9.37
-2%
9.6
+2%
10.7
+11%
11.52
+8%
10.78
-6%
10.24
-5%
8.48
-17%
7.89
-7%
8.91
+13%
10.74
+21%
12.55
+17%
14.62
+16%
17.09
+17%
18.19
+6%
20.09
+10%
21.2
+6%
21.61
+2%
21.78
+1%
20.76
-5%
19.18
-8%
16.65
-13%
14.18
-15%
14.06
-1%
14.66
+4%
15.79
+8%
17.62
+12%
17.81
+1%
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%
60.07
+3%
62.11
+3%
64.88
+4%
68.13
+5%