Schaeffler India Ltd · NSE:SCHAEFFLER

Schaeffler India — Q1 2026 Earnings Presentation

19 slides from Schaeffler India's earnings presentation, Apr 30, 2026

  1. Slide 1: Regulation 30 filing cover letter to BSE and NSE

    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

  2. Slide 2: Schaeffler India Limited Investor Presentation

    Schaeffler India Limited Investor Presentation April 30, 2026 Copyright Schaeffler AG, 2026 – All rights reserved. |

  3. Slide 3: Disclaimer

    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 this presentation nor any part the

  4. Slide 4: Q1 2026 Awards and Accolades

    AWARDS AND ACCOLADES Q1 2026 Awards and Accolades Innovation in Underframe Partner Level Excellence Strategic Partner Award Components & Engineering Award from TVS Mobility at 7th Rail Analysis Innovation & from John Deere Excellence Summit 2026 Outstanding Techno- Partner’s Level Award Valued Suppl

  5. Slide 5: Economy and Industry

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2026 Business Highlights - Q1 2026 3 3 Financial Highlights - Q1 2026 Financial Highlights - Q1 2026

  6. Slide 6: Economy

    B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Economy GDP 1) 3) IIP 1) 3) Automotive Production 2) 4) CPI 1) 3.7 8.2 19.5 3.1 7.8 5.0 4.7 2.7 3.8 15.4 7.4 7.4 3.6 7.0 1.7 1.8 5.5 5.4 7.0 0.8 Q1 Q2 Q3 Q4 Q1 est Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 2025 2026 2025 2026 202

  7. Slide 7: Core Sector Performance

    B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Core Sector Performance 7.6% 0.1% 2.29% 8.4% Cement Steel Coal Electricity Production (mn tn) Production (mn tn) Production (mn tn) Generation (bn KwH) 17 109 101 115 105 120 99 48 48 155 46 15 148 15 15 15 141 45 144 14 43 41 110 1

  8. Slide 8: Automotive Sector Performance

    B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Automotive Sector Performance Two and three Passenger Vehicles Commercial Vehicles Agricultural Tractors wheelers (mn units)1) (th units)2) (th units)2) (th units)3) 119 110 123 106 2.5 2.5 105 119 115 102 538 2.4 97 526 2.1 2.1 1.9

  9. Slide 9: Business Highlights

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2026 Business Highlights - Q1 2026 3 3 Financial Highlights - Q1 2026 Financial Highlights - Q1 2026

  10. Slide 10: Q1 2026 Performance

    2 BUSINESS HIGHLIGHTS - Q1 2026 Q1 2026 Performance Key messages Revenue EBITDA YoY double digit growth momentum sustained in 1 Automotive Technologies, Vehicle Lifetime Solutions and 25,070 4,830 Exports mn INR mn INR 2 Earnings quality sustained due to localization benefits and 18.8% vs Q1’25 19.3

  11. Slide 11: Business Developments

    2 BUSINESS HIGHLIGHTS - Q1 2026 Business Developments AUTOMOTIVE TECHNOLOGIES VEHICLE LIFETIME SOLUTIONS BEARINGS AND INDUSTRIAL SOLUTIONS Precision and Longevity Increased Market Coverage Advance Motion Solutions • New business wins in double clutches for • Business wins for FEAD timing kits, beari

  12. Slide 12: Financial Highlights

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q1 2026 Business Highlights - Q1 2026 3 3 Financial Highlights - Q1 2026 Financial Highlights - Q1 2026

  13. Slide 13: Revenue from operations

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 1 2026 Revenue from operations 2025 2026 Total revenue Sales Mix mn INR Q1 2026 25,070 22,821 26,431 23,601 21,100 IC Exports & Others 1) Automotive 16% Technologies 37% Q1 Q2 Q3 Q4 QoQ Growth 1.3% -5.1% 8.2% 3.4% 12.0% Bearings & 35% 14.1% 18.8% 10.1%

  14. Slide 14: Earnings Quality

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 1 2026 Earnings Quality Margin 2025 2026 EBITDA PAT mn INR mn INR 4,830 4,760 5,056 4,489 3,197 3,280 4,071 2,962 3,067 2,654 19.3% 19.3% 19.7% 20.2% 19.1% 13.0% 13.0% 12.4% 12.6% 12.8% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 4.3% -4.5% 10.3% 6.1% 6.2% 6.4% -2.5% 11.6%

  15. Slide 15: Working Capital and Capex

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 1 2026 Working Capital and Capex 2025 2026 Working Capital Free Cash Flow mn INR mn INR 2,868 17,937 2,371 2,540 16,238 16,942 16,608 2,232 15,426 1,369 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 3M’25 3M’26 6M’25 9M’25 12M’25 YoY -42.2% % to sales Change 18.5% 17.9% 18.7

  16. Slide 16: 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 6 2024 Performance Indicators Unit Q1 2026 Q4 2025 Q1 2025 12M 2025 Revenue mn INR 25,070 26,431 21,100 93,953 Revenue growth (YoY) % 18.8% 26.9% 14.1% 16.3% Revenue growth (QoQ) % -5.1% 12.0% 1.3% - EBITDA1) mn INR 4,830

  17. Slide 17: Q1 2026 - Consolidated Financial Results

    3 FINANCIAL HIGHLIGHTS - Q1 2026 Q1 2026 - Consolidated Financial Results KRSV Innovative Auto Schaeffler India Limited Schaeffler India Limited Particulars (mn INR) Solutions Private Limited Consolidated1) Standalone (Q1 2026) (Q1 2026) (Q1 2026) Revenue 25,070 787 25,856 EBITDA (before exceptional

  18. Slide 18: In Summary: Key messages

    3 FINANCIAL HIGHLIGHTS - Q1 2026 In Summary Key messages 1 YoY double digit growth momentum sustained in Automotive Technologies, Vehicle Lifetime Solutions and Exports 2 Earnings quality sustained due to localization benefits and capital efficiency 3 Working capital levels sustained. Capex framewor

  19. Slide 19: SCHAEFFLER - We pioneer motion

    SCHAEFFLER We pioneer motion

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