Audited Results of Schaeffler India Ltd. Company

(Rs in Cr.)	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Income	9,395.32	8,076.29	7,226.13	6,867.42	5,560.51
Manufacturing Expenses	0	106.56	98.07	87.46	74.88
Personnel Expenses	578	522.60	458.34	430.59	395.22
Selling Expenses	0	12.95	17.29	14.12	6
Administrative Expenses	1,370.42	659.87	592.73	532.41	419.50
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	7,607.10	6,608.48	5,899.37	5,573.03	4,588.97
Operating Profit	1,788.22	1,467.81	1,326.76	1,294.39	971.54
Other Recurring Income	156.79	121.93	124.89	77.68	72.38
Adjusted PBDIT	1,945.01	1,589.74	1,451.65	1,372.07	1,043.92
Financial Expenses	4.23	3.51	4.17	3.55	3.67
Depreciation	328.76	268.76	219.09	206.46	197.11
Other Write offs	0	0	0	0	0
Adjusted PBT	1,612.02	1,317.47	1,228.39	1,162.06	843.14
Tax Charges	415.77	339.80	314.66	297.83	214.02
Adjusted PAT	1,196.25	977.67	913.73	864.23	629.12
Non Recurring Items	0	-3.96	-9.14	18.08	-2.39
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	1,196.25	977.67	909.03	879.21	629.12
Equity Dividend	0	406.39	375.13	250.08	118.79
Preference Dividend	0	0	0	0	0
Retained Earnings	1,196.25	4,807.80	4,240.48	3,711.02	3,073.35

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