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Schaeffler India - Quaterly Results

27 Feb 2025 Evaluate
The Revenue for the quarter ended  December 2024 of Rs. 20823.10 millions grew by 12.25 % from Rs. 18550.70 millions.A humble growth in net profit of 14.70% reported in the quarter ended December 2024 to Rs. 2493.30  millions from Rs. 2173.80 millions.Operating profit for the quarter ended December 2024 rose to 4141.40 millions as compared to 3585.90 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202412 202312 % Var
Sales 20823.10 18550.70 12.25 80762.90 72261.30 11.77 80762.90 72261.30 11.77
Other Income 365.10 305.00 19.70 1219.30 1248.90 -2.37 1219.30 1248.90 -2.37
PBIDT 4141.40 3585.90 15.49 15897.40 14516.50 9.51 15897.40 14516.50 9.51
Interest 6.10 9.80 -37.76 35.10 41.70 -15.83 35.10 41.70 -15.83
PBDT 4135.30 3529.10 17.18 15862.30 14427.80 9.94 15862.30 14427.80 9.94
Depreciation 748.00 570.90 31.02 2687.60 2190.90 22.67 2687.60 2190.90 22.67
PBT 3387.30 2958.20 14.51 13174.70 12236.90 7.66 13174.70 12236.90 7.66
TAX 894.00 784.40 13.97 3398.00 3146.60 7.99 3398.00 3146.60 7.99
Deferred Tax 16.90 -15.20 -211.18 58.10 -52.40 -210.88 58.10 -52.40 -210.88
PAT 2493.30 2173.80 14.70 9776.70 9090.30 7.55 9776.70 9090.30 7.55
Equity 312.60 312.60 0.00 312.60 312.60 0.00 312.60 312.60 0.00
PBIDTM(%) 19.89 19.33 2.89 19.68 20.09 -2.02 19.68 20.09 -2.02
Peers
Company Name CMP
Schaeffler India 4075.30
Timken India 3294.05
SKF India 1542.25
NRB Bearings 538.80
Menon Bearings 305.80
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