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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 14.18 % in the past year, substantial increase in net sales/revenue by 0.45 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -10.69 %, Marginal increase in other income during this quarter, up by 11.3%.
- Profit over the Year and quarter: Significant improvement in profitability for Schaeffler India Limited. Notable increase of 1.57 % in net profit Year to Year, Schaeffler India Limited’s profitability dropped by -3.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1.34 % Year to Year. EPS decreased by -3.82 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1853.6 Cr | Rs. 2106.84 Cr | Rs. 2116.35 Cr | + 0.45 % | + 14.18 % |
Expenses | Rs. 1513.2 Cr | Rs. 1730.52 Cr | Rs. 1747.56 Cr | + 0.98 % | + 15.49 % |
Operating Profit | Rs. 340.4 Cr | Rs. 376.32 Cr | Rs. 368.79 Cr | -2 % | + 8.34 % |
OPM % | 18.36 % | 17.86 % | 17.43 % | -0.43 % | -0.93 % |
Other Income | Rs. 30.87 Cr | Rs. 24.77 Cr | Rs. 27.57 Cr | + 11.3 % | -10.69 % |
Interest | Rs. 1.6 Cr | Rs. 1.59 Cr | Rs. 1.06 Cr | -33.33 % | -33.75 % |
Depreciation | Rs. 56.2 Cr | Rs. 67.66 Cr | Rs. 73.31 Cr | + 8.35 % | + 30.44 % |
Profit before tax | Rs. 313.47 Cr | Rs. 331.84 Cr | Rs. 321.99 Cr | -2.97 % | + 2.72 % |
Tax % | 25.75 % | 26.03 % | 26.58 % | + 0.55 % | + 0.83 % |
Net Profit | Rs. 232.76 Cr | Rs. 245.45 Cr | Rs. 236.41 Cr | -3.68 % | + 1.57 % |
EPS in Rs | Rs. 14.9 | Rs. 15.7 | Rs. 15.1 | -3.82 % | + 1.34 % |
Today, we’re looking at Schaeffler India Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 14.18 %. However, it did see a marginal increase of 0.45 % from the previous quarter. Expenses ticked up slightly by 0.98 % quarter-on-quarter, aligning with the annual rise of 15.49 %. Operating profit, while up 8.34 % compared to last year, faced a quarter-on-quarter dip of -2 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.93 %, but a shrinkage of -0.43 % sequentially. Other income rose by 11.3 % compared to the last quarter, despite an annual decline of -10.69 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.75 %. Depreciation costs climbed by 8.35 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.44 %. Profit before tax grew annually by 2.72 % but saw a reduction from the preceding quarter by -2.97 %.
Tax expenses as a percentage of profits increased slightly by 0.83 % compared to last year, with a more notable quarter-on-quarter increase of 0.55 %. Net profit rose by 1.57 % year-on-year but witnessed a -3.68 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1.34 % but a quarterly fall of -3.82 %. In summary, Schaeffler India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1853.6 Cr | Rs. 2106.84 Cr | Rs. 2116.35 Cr | + 0.45 % | + 14.18 % |
Expenses | Rs. 1513.2 Cr | Rs. 1730.52 Cr | Rs. 1747.56 Cr | + 0.98 % | + 15.49 % |
Operating Profit | Rs. 340.4 Cr | Rs. 376.32 Cr | Rs. 368.79 Cr | -2 % | + 8.34 % |
Net Profit | Rs. 232.76 Cr | Rs. 245.45 Cr | Rs. 236.41 Cr | -3.68 % | + 1.57 % |
EPS in Rs | Rs. 14.9 | Rs. 15.7 | Rs. 15.1 | -3.82 % | + 1.34 % |
In reviewing Schaeffler India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.18 % year-on-year growth, however, there was a minor increase of 0.45 % from the previous quarter. Expenses rose by 15.49 % compared to the previous year, with a 0.98 % increase quarter-on-quarter. Operating Profit surged by 8.34 % annually, and saw a -2 % decrease from the last quarter.
Net Profit showed yearly increase of 1.57 %, and experienced a -3.68 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 1.34 % annually, however dipped by -3.82 % compared to the last quarter. In essence, while Schaeffler India Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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