Slide 1: Regulation 30 filing letter to stock exchanges
Schaeffler India Limited · Pune · Maharashtra BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C – 1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai-400001 Mumbai-400051 Company Code: 505790 Company Code: SCHAEFFLER Sub: Investor Presen
Slide 2: Schaeffler India Limited Investor Presentation
Schaeffler India Limited Investor Presentation July 25, 2025 Copyright Schaeffler AP, 2025 – All rights reserved. |
Slide 3: Q2 2025 Awards and Accolades
AWARDS AND ACCOLADES Q2 2025 Awards and Accolades Zero PPM Award Best Supplier Excellence in Zero PPM Award Toyota Kirloskar Toyota Industries Award Delivery, Quality Auto Parts Engine India and Cost Award for Best Award for Best Excellence in D&I Water Water and Women Conservation Preservation Empo
Slide 4: Economy and Industry; Business Highlights; Financial Highlights
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2025 Business Highlights - Q2 and 6M 2025 3 3 Financial Highlights - Q2 and 6M 2025 Financial Highlights - Q2 and 6M 2025
Slide 5: Economy
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Economy GDP 1) 3) IIP 1) 3) Key Aspects 7.8 • GDP - Strong sequential growth, driven by 7.4 6.7 6.8 6.5 agriculture, construction and services; 5.1 5.2 5.4 investments on demand side. 4.0 3.6 2.6 2.6 • IIP - Growth subdued due to sluggishness in mi
Slide 6: Core Sector Performance
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Core Sector Performance 2024 2025 YTD CY2025 Growth 10.4% 6.3% Cement Production (mn tn) Steel Production (mn tn) Key Aspects 15 15 Core industry growth for YTD’25 14 15 43 46 13 14 14 13 14 13 13 13 13 13 13 13 13 registered at 2.8% compared to 6.
Slide 7: Automotive Sector Performance
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Automotive Sector Performance 2024 2025 YTD CY2025 Growth 3.5% 4.4% Two and three wheelers (mn units)1) Passenger Vehicles (th units)2) Key Aspects 2.5 2.4 2.1 2.1 2.0 2.1 2.2 2.02.0 2.0 2.1 2.1 486 471 474 453 433 439 437 444 • Two and three wheel
Slide 8: Business Highlights - Q2 and 6M 2025
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2025 Business Highlights - Q2 and 6M 2025 3 3 Financial Highlights - Q2 and 6M 2025 Financial Highlights - Q2 and 6M 2025
Slide 9: Q2 2025 Performance
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 2A NA DN D3 M6 M2 022042 5 Q2 2025 Performance Key messages Sales EBITDA Growth momentum sustained, broad based across all 10.1% vs Q2’24 19.7% Q2’25 1 business 8.2% vs Q1’25 19.3% Q1’25 22,821 mn INR 4,489 mn INR Quality of earnings impro
Slide 10: Business Developments
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 2A NA DN D3 M6 M2 022042 5 Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions Reliability and emission reduction Increased market coverage Precision and Efficiency Volume wins for our
Slide 11: Strengthening manufacturing footprint
2 BUSINESS HIGHLIGHTS - Q2 AND 6M 2025 Strengthening manufacturing footprint Inaguration of fifth manufacturing facility at Shoolagiri, Tamil Nadu • Fifth manufacturing facility • Total land plot of 108,000 sqm • Phase 1 of 16,500 sqm; ramp up expected by Q4’CY25 Enabling meet evolving needs of our
Slide 12: E-Mobility Milestone
2 BUSINESS HIGHLIGHTS - Q2 AND 6M 2025 E-Mobility Milestone E-axle production line at Talegaon Plant Harrier.ev with Schaeffler e-axle Schaeffler e-Propulsion : powerful, reliable & seamless drive experience • Decade of global leadership in robust, innovative electric drive system • Modular drive tr
Slide 13: Financial Highlights - Q2 and 6M 2025
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2025 Business Highlights - Q2 and 6M 2025 3 3 Financial Highlights - Q2 and 6M 2025 Financial Highlights - Q2 and 6M 2025
Slide 14: Revenue from operations
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 5 Revenue from operations Total Revenue 2024 2025 Key Aspects mn INR • Broad based growth, domestic business up 8% YoY 21,100 20,719 22,821 20,728 20,823 18,492 • Positive QoQ trend, domestic business up 6% Grow
Slide 15: Earnings Quality
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 5 Earnings Quality EBITDA1) Margins 2024 2025 Key Aspects mn INR 4,489 4,071 3,848 3,828 3,904 • Improved quality of earnings, backed by volume growth, efficiency 3,388 measures and localization 18.3% 19.3% 18.6
Slide 16: Working Capital, Capex
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 5 Working Capital, Capex Working Capital 2024 2025 Key Aspects mn INR 15,426 15,670 16,238 15,683 15,165 • Working Capital level sustained 13,497 • Capex – focus on growth and localization moving ahead • Improve
Slide 17: Performance Indicators
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 5 Performance Indicators Unit Q2 2025 Q1 2025 Q2 2024 6M 2025 6M 2024 Revenue mn INR 22,821 21,100 20,719 43,921 39,212 Revenue growth (YoY) % 10.1% 14.1% 13.3% 12.0% 11.3% Revenue growth (QoQ) % 8.2% 1.3% 12.0%
Slide 18: Q2 2025 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHTS - Q2 AND 6M 2025 Q2 2025 - Consolidated Financial Results KRSV Innovative Auto Schaeffler India Schaeffler India Solutions Private Particulars (mn INR) Limited Standalone Limited Consolidated1) Limited Q2 2025 Q2 2025 Q2 2025 Revenue 22,821 710 45,270 EBITDA (before exceptiona
Slide 19: In Summary
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 5 In Summary 1 Double-digit YoY growth momentum continued Quality of earnings improved, focus on efficiency and cost 2 management remains On track to build the leading Motion Technology Company Improved levels o
Slide 20: Disclaimer
3 FINANCIAL HIGHLIGHTS - Q2 AND 6M 2025 Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and ne
Slide 21: SCHAEFFLER - We pioneer motion
SCHAEFFLER We pioneer motion