Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q1 2025 Earnings Presentation
19 slides from Schaeffler India's earnings presentation, Apr 30, 2025
Slide 1: Schaeffler India Limited Investor Presentation Q1 2025
Schaeffler India Limited Investor Presentation Q1 2025 April 30, 2025 Copyright Schaeffler AP, 2024 – All rights reserved. | PUBLIC
Slide 2: Q1 2025 Awards and Accolades
Q1 2025 Awards and Accolades Sustainability Partner Level Award, Award for Award 9th time in a row Quality & Safety Key Development Kaizen Productivity Award for product Partner Award development 4/30/2025 Schaeffler India Limited | Q1CY25 Investor Presentation Copyright Schaeffler AP, 2024 – All ri
Slide 3: Economy and Industry; Business Highlights; Financial Highlights
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2025 Business Highlights - Q1 2025 3 3 Financial Highlights - Q1 2025 Financial Highlights - Q1 2025
Slide 4: 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 • Q1 GDP growth moderated to 6.5 %, 6.7 6.8 6.5 5.1 5.2 balanced economic prospects 5.4 4.0 3.7 • IIP growth reflecting broader industrial 2.6 growth trajectory • YoY growth in Q1 for PVs at 5.3%, growth
Slide 5: 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 12.3% 6.2% Cement Production (mn tn) Steel Production (mn tn) Key Aspects 15 15 Core industry growth for YTD’25 14 43 46 13 14 14 13 13 13 13 13 13 13 13 registered at 4.1% compared to 5.8% 41 41
Slide 6: 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 6.0% 5.3% 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 2.0 2.0 2.1 2.1 486 471 474 453 433 444 • 2W sector demand from both 1.9 1.9
Slide 7: Economy and Industry; Business Highlights; Financial Highlights
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2025 Business Highlights - Q1 2025 3 3 Financial Highlights - Q1 2025 Financial Highlights - Q1 2025
Slide 8: Revenue from operations restructured
2 BUSINESS HIGHLIGHTS - Q1 2025 Revenue from operations restructured Target operating model Changes in Q1 2025 1 1 2 2 1 One-way clutch business regrouped from “Bearings and Industrial Solutions” to “Powertrain & Chassis” 2 OES truck & tractor business regrouped from “Powertrain & Chassis” to “Vehic
Slide 9: Q1 2025 Performance
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 1A N2 D 0 235M 2024 Q1 2025 Performance Key messages Sales EBITDA Double digit YoY growth momentum continues, broad 1.3% vs Q1’24 19.3% Q1’25 1 based across businesses 14.1% vs Q4’24 18.8% Q4’24 21,100 mn INR 4,071 mn INR 2 Quality of earn
Slide 10: Business Developments
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 1A N2 D 0 235M 2024 Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions Reliability and emission reduction Increased market coverage Precision and Efficiency Continued business wins in
Slide 11: Economy and Industry; Business Highlights; Financial Highlights
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2025 Business Highlights - Q1 2025 3 3 Financial Highlights - Q1 2025 Financial Highlights - Q1 2025
Slide 12: Revenue from operations
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 1N D 2 0 32 M 5 2024 Revenue from operations Total Revenue 2024 2025 Key Aspects mn INR • Broad based growth, domestic business up 12.7% YoY and 21,100 20,719 20,728 20,823 intercompany exports up 23.2% YoY 18,492 • QoQ downward trend
Slide 13: Earnings Quality
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 1N D 2 0 32 M 5 2024 Earnings Quality EBITDA1) Margins 2024 2025 Key Aspects mn INR 4,071 3,848 3,828 3,904 • Improved quality of earnings, backed by volume growth 3,388 • Focus on efficiency and cost management continues 18.3% 19.3% 1
Slide 14: Working Capital, Capex
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 1N D 2 0 32 M 5 2024 Working Capital, Capex Working Capital 2024 2025 Key Aspects mn INR 15,426 15,670 15,683 • Working Capital at improved levels, better inventory management 15,165 • Capex – focus on growth and localization moving ah
Slide 15: Performance Indicators
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 1N D 2 0 32 M 5 2024 Performance Indicators Unit Q1 2025 Q4 2024 Q1 2024 12M 2024 Revenue mn INR 21,100 20,823 18,492 80,763 Revenue growth (YoY) % 14.1% 12.2% 9.2% 11.8% Revenue growth (QoQ) % 1.3% 0.5% -0.3% - EBITDA1) mn INR 4,071 3
Slide 16: Q1 2025 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHTS - Q1 2025 Q1 2025 - Consolidated Financial Results KRSV Innovative Auto Schaeffler India Schaeffler India Solutions Private Particulars (mn INR) Limited Standalone Limited Consolidated1) Limited Q1 2025 Q1 2025 Q1 2025 Revenue 21,100 646 21,744 EBITDA (before exceptional) 19.3
Slide 17: In Summary
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 1N D 2 0 32 M 5 2024 In Summary 1 Double-digit YoY growth momentum continued Quality of earnings improved, due to volume growth and operational 2 efficiency On track to build the leading Motion Technology Company Improved levels of ope
Slide 18: Disclaimer
3 FINANCIAL HIGHLIGHTS - Q1 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 neither t
Slide 19: SCHAEFFLER - We pioneer motion
SCHAEFFLER We pioneer motion