Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q4 2025 Earnings Presentation
20 slides from Schaeffler India's earnings presentation, Feb 25, 2026
Slide 1: Schaeffler India Limited Investor Presentation
Schaeffler India Limited Investor Presentation February 25, 2026 Copyright Schaeffler AP, 2026 – All rights reserved. |
Slide 2: Q4 2025 Awards and Accolades
AW ARDS AND ACCOLADES Q4 2025 Awards and Accolades Doing good for Women Excellence in Certificate for Best Award for Best Certificate for timely component supply & Inclusion, Water Supplier Supplier Employability & Management Livelihood 2/25/2026 Copyright Schaeffler AP, 2026 – All rights reserved.
Slide 3: Agenda
1 Economy and Industry 2 Business Highlights - Q4 and 12M 2025 3 Financial Highlights - Q4 and 12M 2025 AGENDA
Slide 4: Economy
E CEOCNOONMOYM YA NADN D 1 I N IDNUDSUTSRTYR Y Economy GDP 1) 3) IIP 1) 3) Key Aspects 7.8 7.8 8.2 7.4 • GDP – Growth moderated, sustaining 6.7 6.8 7.0 resilience through infrastructure push, and 5.4 5.1 5.2 5.0 4.0 robust services momentum. 3.6 3.8 • IIP – Strong growth supported by policy 2.6 1.8
Slide 5: Core Sector Performance
E CEOCNOONMOYM YA NADN D 1 I N IDNUDSUTSRTYR Y Core Sector Performance 2024 2025 YTD CY2025 Growth 10.0% 8.9% Cement Production (mn tn) Steel Production (mn tn) Key Aspects Core industry growth for YTD’25 15 15 15 15 15 14 14 14 14 14 14 14 46 13 13 14 13 13 13 registered at 2.7% compared to 4.9% fo
Slide 6: Automotive Sector Performance
E CEOCNOONMOYM YA NADN D 1 I N IDNUDSUTSRTYR Y Automotive Sector Performance 2024 2025 YTD CY2025 Growth 8.6% 7.8% Two and three wheelers (mn units)1) Passenger Vehicles (th units)2) Key Aspects 2.7 2.5 2.5 2.4 2.4 491 2.3 2.3 486 2.2 474 473 2.2 471 459 2.1 2.1 453 2.1 • Two and three wheelers – Gr
Slide 7: Agenda
1 Economy and Industry 2 Business Highlights - Q4 and 12M 2025 3 Financial Highlights - Q4 and 12M 2025 AGENDA
Slide 8: Q4 2025 Performance
B UBSUI S 2 N IENSESS SH I H L IHGTHST S– G IHGLHI G -Q 1Q 4A NA DN D3 M1 22M0 2240 2 5 Q4 2025 Performance Key messages Revenue EBITDA Growth momentum continues, aided by double digit growth 26.9% vs Q4’24 19.1% Q4’25 1 12.0% vs Q3’25 20.2% Q3’25 across all divisions 26,431 mn INR 5,056 mn INR 2 Op
Slide 9: Business Developments
B UBSUI S 2 N IENSESS SH I H L IHGTHST S– G IHGLHI G -Q 1Q 4A NA DN D3 M1 22M0 2240 2 5 Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions Precision and Longevity Increased market coverage Advanced motion solution New business wins in hydraulic
Slide 10: Agenda
1 Economy and Industry 2 Business Highlights - Q4 and 12M 2025 3 Financial Highlights - Q4 and 12M 2025 AGENDA
Slide 11: Revenue from operations
B UFSI INNAENSCSI AHL I GHHI G 3 L IHGLHI G TSH T –S Q- 1 Q A4 N AD N 3D M 1 2 0 M 2 42 0 2 5 Revenue from operations Total revenue 2024 2025 Key Aspects mn INR • YoY Double digit growth continues, domestic business up 23.8% 26,431 22,821 23,601 20,719 20,728 20,823 21,100 18,492 • QoQ trend remains
Slide 12: Earnings Quality
B UFSI INNAENSCSI AHL I GHHI G 3 L IHGLHI G TSH T –S Q- 1 Q A4 N AD N 3D M 1 2 0 M 2 42 0 2 5 Earnings Quality EBITDA 2024 2025 Key Aspects mn INR 4,489 4,760 5,056 • Operating margin – improved. Volumes, capital efficiency and strategic focus 4,071 on localization. 3,848 3,828 3,904 1,806 3,388 • A
Slide 13: Working Capital, Capex
B UFSI INNAENSCSI AHL I GHHI G 3 L IHGLHI G TSH T –S Q- 1 Q A4 N AD N 3D M 1 2 0 M 2 42 0 2 5 Working Capital, Capex Working Capital 2024 2025 Key Aspects mn INR 15,426 15,670 16,238 15,683 16,942 15,165 16,608 • Capex framework as planned 13,497 • Free cash flow generation in line, better operating
Slide 14: Performance Indicators
B UFSI INNAENSCSI AHL I GHHI G 3 L IHGLHI G TSH T –S Q- 1 Q A4 N AD N 3D M 1 2 0 M 2 42 0 2 5 Performance Indicators Unit Q4 2025 Q3 2025 Q4 2024 12M 2025 12M 2024 Revenue mn INR 26,431 23,601 20,823 93,953 80,763 Revenue growth (YoY) % 26.9% 13.9% 12.2% 16.3% 11.8% Revenue growth (QoQ) % 12.0% 3.4%
Slide 15: Q4 2025 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHT S - Q4 AND 12M 2025 Q4 2025 - Consolidated Financial Results KRSV Innovative Auto Schaeffler India Schaeffler India Limited Solutions Private Particulars (mn INR) Limited Standalone Consolidated1) Limited Q4 2025 Q4 2025 Q4 2025 Revenue 26,431 815 27,242 EBITDA (before exceptio
Slide 16: Dividend Payout
3 FINANCIAL HIGHLIGHT S - Q4 AND 12M 2025 Dividend Payout Dividend per share (INR) 35 Target dividend payout ratio, 30% to 50% of net income1 28 26 24 16 The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2025, at the rate of INR 35/-per equity share ( I
Slide 17: S&P CSA Dow Jones Sustainability Index Scores 2025
3 FINANCIAL HIGHLIGHT S - Q4 AND 12M 2025 S&P CSA Dow Jones | Sustainability Index Scores 2025 Our CSA Score by E, S & G Dimension 2024 2025 Ranking 1st in India & 7th Globally 83 X 2.4 78 X2 times of times of 2024 68 X 2.7 2024 Scores times of Scores +40 2024 Overall CSA Score 76/100 ~ 2x times fro
Slide 18: In Summary
B UFSI INNAENSCSI AHL I GHHI G 3 L IHGLHI G TSH T –S Q- 1 Q A4 N AD N 3D M 1 2 0 M 2 42 0 2 5 In Summary 1 Double-digit growth momentum maintained throughout the year Earnings quality improved, aided by volume gains, capital efficiency and 2 strategic focus on localization. On track to build the lea
Slide 19: Disclaimer
3 FINANCIAL HIGHLIGHT S - Q4 AND 12M 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
Slide 20: Schaeffler - We pioneer motion
SCHAEFFLER We pioneer motion