Slide 1: Schaeffler India Limited Investor Presentation
Schaeffler India Limited Investor Presentation November 3, 2025 Copyright Schaeffler AP, 2025 – All rights reserved. |
Slide 2: Q3 2025 Awards and Accolades
AWARDS AND ACCOLADES Q3 2025 Awards and Accolades Best Quality Export Parts Recognition for Zero Defect Award by Escorts Kubota Limited Supplies for the second consecutive year 11/3/2025 Schaeffler India Limited | Q3CY25 Investor Presentation Copyright Schaeffler AP, 2025 – All rights reserved. | 2
Slide 3: Economy and Industry; Business Highlights; Financial Highlights
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q3 and 9M 2025 Business Highlights - Q3 and 9M 2025 3 3 Financial Highlights - Q3 and 9M 2025 Financial Highlights - Q3 and 9M 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 7.8 • GDP – Grew at the fastest pace, driven by 7.4 6.7 6.8 6.4 robust investment and resilient 5.1 5.2 5.4 consumption 4.0 3.6 3.8 2.6 • IIP - Growth remained steady, supported 1.8 by strong output in pr
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 9.6% 9.7% Cement Production (mn tn) Steel Production (mn tn) Key Aspects 15 15 15 15 15 Core industry growth for YTD’25 14 43 46 13 14 14 13 14 1313 13 13 13 14 13 13 13 registered at 2.9% compare
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 6.2% 4.3% Two and three wheelers (mn units)1) Passenger Vehicles (th units)2) Key Aspects 2.7 2.5 2.4 2.3 2.3 2.1 2.1 2.0 2.1 2.2 2.02.0 2.0 2.1 2.1 486 471 474 453 433 439 437 444 440 421 4
Slide 7: Business Highlights - Q3 and 9M 2025
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q3 and 9M 2025 Business Highlights - Q3 and 9M 2025 3 3 Financial Highlights - Q3 and 9M 2025 Financial Highlights - Q3 and 9M 2025
Slide 8: Q3 2025 Performance
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 3A NA DN D3 M9 M2 022042 5 Q3 2025 Performance Key messages Revenue EBITDA Double digit YoY growth momentum continues, aided by 13.9% vs Q3’24 20.2% Q3’25 1 3.4% vs Q2’25 19.7% Q2’25 Automotive Technologies and intercompany exports 23,601
Slide 9: Business Developments
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 3A NA DN D3 M9 M2 022042 5 Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions Durability & Sustainable Performance Increased market coverage Precision Engineering Volume wins continue
Slide 10: Portfolio Expansion – Bearings and Industrial Solutions
2 BUSINESS HIGHLIGHTS - Q3 AND 9M 2025 Portfolio Expansion – Bearings and Industrial Solutions Launch: Large-size SRBs, Cast Steel Housings & accessories Manufacturing Facility : Savli, Gujarat Target Applications: Steel, Cement, Mining, Power Plants, Pulp & Paper Features: • X-life quality standard
Slide 11: Financial Highlights - Q3 and 9M 2025
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q3 and 9M 2025 Business Highlights - Q3 and 9M 2025 3 3 Financial Highlights - Q3 and 9M 2025 Financial Highlights - Q3 and 9M 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 3N D A N3DM 92M0 2240 2 5 Revenue from operations Total Revenue 2024 2025 Key Aspects mn INR • YoY Double digit growth continues, domestic business up 10.5% YoY 23,601 21,100 20,719 22,821 20,728 20,823 18,492 • QoQ trend remains posit
Slide 13: Earnings Quality
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 3N D A N3DM 92M0 2240 2 5 Earnings Quality EBITDA1) Margins 2024 2025 Key Aspects mn INR 4,489 4,760 4,071 3,848 3,828 3,904 • Operating margin improved due to volume gains and fixed cost 3,388 absorption 18.3% 19.3% 18.6% 19.7% 18.5%
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 3N D A N3DM 92M0 2240 2 5 Working Capital, Capex Working Capital 2024 2025 Key Aspects mn INR 15,426 15,670 16,238 15,683 16,942 • Working Capital changes in anticipation of demand due to GST reforms 15,165 13,497 • Capex – focus remai
Slide 15: Performance Indicators
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 3N D A N3DM 92M0 2240 2 5 Performance Indicators Unit Q3 2025 Q2 2025 Q3 2024 9M 2025 9M 2024 Revenue mn INR 23,601 22,821 20,728 67,523 59,940 Revenue growth (YoY) % 13.9% 10.1% 12.1% 12.7% 11.6% Revenue growth (QoQ) % 3.4% 8.2% 0.04%
Slide 16: Q3 2025 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHTS - Q3 AND 9M 2025 Q3 2025 - Consolidated Financial Results KRSV Innovative Auto Schaeffler India Schaeffler India Solutions Private Particulars (mn INR) Limited Standalone Limited Consolidated1) Limited Q3 2025 Q3 2025 Q3 2025 Revenue 23,601 748 24,346 EBITDA (before exceptiona
Slide 17: In Summary
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 3N D A N3DM 92M0 2240 2 5 In Summary 1 Double-digit YoY growth momentum continued 2 Better operating margin due to volume and fixed cost absorption On track to build the leading Motion Technology Company 3 Continued improvement in fina
Slide 18: Disclaimer
3 FINANCIAL HIGHLIGHTS - Q3 AND 9M 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 19: SCHAEFFLER – We pioneer motion
SCHAEFFLER We pioneer motion