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Schaeffler India (505790) investor relations material
Schaeffler India Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved strong double-digit revenue growth in Q4 and full year 2025, with annual turnover reaching INR 93,953 million, up 16.3% year-over-year, and Q4 revenue at INR 26,431 million, a 26.9% increase over Q4 2024.
EBITDA margin improved to 19.6% for the year, with Q4 EBITDA at INR 5,056 million (19.1% margin), and profit after tax for Q4 at INR 3,280 million (12.4% margin).
Free cash flow generation was robust, totaling INR 10,010 million for 2025, a significant increase from the previous year.
Dividend per share for 2025 recommended at INR 35, up from INR 28 in 2024, with payout ratio at 46%.
Statutory auditors issued an unmodified opinion on both standalone and consolidated results.
Financial highlights
Standalone revenue from operations for FY25 was INR 93,953.2 million, up from INR 80,762.9 million year-over-year; consolidated revenue was INR 96,858.5 million.
Standalone net profit for FY25 was INR 11,962.5 million; consolidated net profit was INR 11,503.5 million.
Basic and diluted EPS (consolidated) for FY25 was INR 73.6, up from INR 60.1 year-over-year.
Working capital as a percentage of sales improved to 17.9% in Q4 2025.
CapEx for 2025 was INR 3,836 million, executed as planned.
Outlook and guidance
Capacity utilization across plants exceeded 85%, with CapEx to scale up in 2026 to over INR 500 crores, aligning with a 5-year growth strategy.
Continued focus on operational efficiency, localization, and disciplined capital allocation for 2026.
Dividend of INR 35 per share recommended for FY25, subject to shareholder approval.
Company continues to monitor regulatory changes, especially regarding new labour codes, and will adjust accounting as needed.
Exports expected to moderate to 5%-10% growth in 2026, following strong recovery in 2025.
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