SCHAEFFLERNSESchaeffler India LimitedLowNeutral
Announced Tue, 3 Mar · 09:38 IST

Schaeffler India Limited has informed the Exchange about Transcript

Mgmt Guided Margin ImprovementOrder Pipeline DisclosedMgmt Evaded Key QuestionInvestor Communications View source PDF

SCHAEFFLER · price

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AI summary

Schaeffler India reported Q4 CY25 revenue of INR 2,643 crores, up 26.9% year-on-year and 12% sequentially, taking full-year revenue to INR 9,395 crores (16.3% growth). Full-year EBITDA margin improved to 19.6% (from 18.5%), with EBIT margin at 16.1% (vs 15.2%) and PAT margin at 12.7% (vs 12.1%), though Q4 EBITDA margin dipped QoQ to 19.1% from 20.2% partly due to a one-time Labour Code impact. Free cash flow for the quarter was a strong INR 254 crores, working capital improved to 17.9% of sales, and capacity utilization stayed above 85%. The Board recommended an INR 35 per share dividend, capex is set to step up to ~INR 500+ crores in 2026 from INR 375–400 crores in 2025, and management highlighted new business wins across Battery Management Systems, e-axle, hybrid powertrains, clutches, and bearings, along with a #1 India / #7 global ranking on the S&P Dow Jones Sustainability Index.

Likely market impact

Operationally, this is a healthy print with YoY margin expansion, robust cash generation and a strong order pipeline that supports management's double-digit growth guidance, while the QoQ Q4 margin dip and moderation of export growth to 5–10% in 2026 are minor watchpoints. For shareholders, the higher dividend payout, improving returns and upcoming capex cycle signal continued confidence in the growth runway.