Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 2,071.93 | 1,849.22 | 1,855.07 | 1,848.30 | 1,829.14 |
| Operating profit | 379.59 | 335.22 | 328.09 | 341.97 | 342.02 |
| Interest | 1.24 | 0.84 | 0.98 | 1.55 | 0.84 |
| Gross profit | 403.94 | 365.54 | 357.61 | 371.33 | 371.97 |
| EPS (Rs) | 16.22 | 14.57 | 13.91 | 15.04 | 15.18 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 25.59 | 31.16 | 30.50 | 30.91 | 30.79 |
| Stock adjustment | -132.94 | -137.80 | 68.19 | -10.39 | -36.31 |
| Raw material | 850.10 | 838.23 | 747.74 | 775.75 | 788.53 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 143.85 | 121.76 | 111.93 | 114.06 | 118.46 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 831.33 | 691.81 | 599.12 | 626.91 | 616.44 |
| Provisions made | - | - | - | - | - |
| Depreciation | 64.01 | 59.90 | 57.09 | 55.62 | 53.93 |
| Taxation | 86.39 | 77.97 | 78.44 | 80.71 | 80.76 |
| Net profit / loss | 253.54 | 227.67 | 217.38 | 235.00 | 237.28 |
| Extra ordinary item | - | - | -4.70 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.26 | 31.26 | 31.26 | 31.26 | 31.26 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.32 | 18.13 | 17.69 | 18.50 | 18.70 |
| GPM (%) | 19.26 | 19.44 | 18.97 | 19.76 | 20.00 |
| NPM (%) | 12.09 | 12.11 | 11.53 | 12.51 | 12.76 |
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