Schaeffler India Ltd
NSE:SCHAEFFLER
Income Statement
Earnings Waterfall
Schaeffler India Ltd
Revenue
|
74.3B
INR
|
Cost of Revenue
|
-46.3B
INR
|
Gross Profit
|
28B
INR
|
Operating Expenses
|
-17B
INR
|
Operating Income
|
11B
INR
|
Other Expenses
|
-2B
INR
|
Net Income
|
9B
INR
|
Income Statement
Schaeffler India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 706
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
5 368
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
(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)
|
|
Operating Income |
1 522
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1 992
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
1 311
N/A
|
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%
|
|
EPS (Diluted) |
15.79
N/A
|
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%
|