Schaeffler India Ltd · NSE:SCHAEFFLER

Schaeffler India — Q3 2026 Earnings Presentation

17 slides from Schaeffler India's earnings presentation, Oct 29, 2026

  1. Slide 1: Schaeffler India Limited Investor Presentation

    Schaeffler India Limited Investor Presentation October 29, 2026 Copyright Schaeffler AP, 2026 – All rights reserved. |

  2. Slide 2: 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

  3. Slide 3: Economy and Industry; Business Highlights; Financial Highlights

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights – Q3 and 9M 2026 Business Highlights – Q3 and 9M 2026 3 3 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026

  4. Slide 4: Economy

    B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Economy GDP 1) 3) 5) IIP 1) 3) 6) Automotive Production 2) 4) CPI 1) 3) 23.0 8.2 19.5 4.9 7.4 7.8 7.8 7.8 7.7 7.0 6.4 6.3 15.4 15.8 3.7 3.9 5.0 3.1 4.7 2.7 3.6 3.8 7.0 5.5 5.4 1.7 1.8 0.8 Q1 Q2 Q3 Q4 Q1 Q2 Q3 E Q1 Q2 Q3 Q4 Q1 Q2 Q3

  5. Slide 5: 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 3.3% -1.1% 8.1% 9.3% Cement Steel Coal Electricity Production (mn tn) Production (mn tn) Production (mn tn) Generation (bn KwH) 106 115 105 120 100 17 99 16 204 48 48 46 15 15 15 15 15 15 15 15 45 45 14 43 18

  6. Slide 6: 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)2) 130 119 116 116 115 115 115 105 119 115 102 105 102 112 113 112 11

  7. Slide 7: Business Highlights - Q3 and 9M 2026

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q3 and 9M 2026 Business Highlights - Q3 and 9M 2026 3 3 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026

  8. Slide 8: Q3 2026 Performance

    2 BUSINESS HIGHLIGHTS – Q3 AND 9M 2026 Q3 2026 Performance Key messages Revenue EBITDA 1 Double digit growth momentum in domestic and exports 30,058 5,617 mn INR mn INR business 27.4% vs Q3’25 18.7% Q3’26 2 Earnings quality marginally impacted given increased input 12.1% vs Q2’26 19.1% Q2’26 costs a

  9. Slide 9: Business Developments

    2 BUSINESS HIGHLIGHTS - Q3 AND 9M 2026 Business Developments AUTOMOTIVE TECHNOLOGIES VEHICLE LIFETIME SOLUTIONS BEARINGS AND INDUSTRIAL SOLUTIONS Precision and Longevity Increased Market Coverage Advance Motion Solutions • Business Wins for Engine Components like • Business wins for FEAD timing kits

  10. Slide 10: Financial Highlights - Q3 and 9M 2026

    1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q3 and 9M 2026 Business Highlights - Q3 and 9M 2026 3 3 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026

  11. Slide 11: Revenue from operations

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 3 AND 9M 2026 Revenue from operations 2025 2026 Total revenue Sales Mix mn INR Q3 2026 30,058 25,070 22,82126,814 23,601 26,431 IC Exports & Others 1) 21,100 Automotive 17% Technologies 37% Q1 Q2 Q3 Q4 -5.1% 7.0% 12.1% QoQ Growth Bearings & 35% Vehicle

  12. Slide 12: Earnings Quality

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 3 AND 9M 2026 Earnings Quality Margin 2025 2026 EBITDA PAT mn INR mn INR 5,617 3,704 4,830 5,132 4,760 5,056 4,489 3,197 3,367 3,280 4,071 2962 3067 2,654 19.3% 19.3% 19.7% 19.1% 20.2% 18.7% 19.1% 12.6% 12.8% 13.0% 12.6% 13.0% 12.3% 12.4% Q1 Q2 Q3 Q4 Q1

  13. Slide 13: Working Capital and Capex

    3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 3 AND 9M 2026 Working Capital and Capex 2025 2026 Working Capital Free Cash Flow mn INR mn INR 22,481 20,291 2,868 2,371 2,540 17,937 16,942 2,232 16,238 16,608 15,426 1,369 965 408 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 3M’25 3M’26 6M’25 6M’26 9M’25 9M’26 12M’25 YoY

  14. Slide 14: 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 6 Performance Indicators Unit Q3 2026 Q2 2026 Q3 2025 9M 2026 9M 2025 Revenue mn INR 30,058 26,814 23,601 81,942 67,523 Revenue growth (YoY) % 27.4% 17.5% 13.9% 21.4% 12.7% Revenue growth (QoQ) % 12.1% 7.0% 3.4%

  15. Slide 15: Q3 2026 - Consolidated Financial Results

    3 FINANCIAL HIGHLIGHTS - Q3 AND 9M 2026 Q3 2026 - Consolidated Financial Results Schaeffler India Limited KRSV Innovative Auto Schaeffler India Limited mn INR Standalone Solutions Private Limited Consolidated1) (Q3 2026) (Q3 2026) (Q3 2026) Revenue 30,058 837 30,894 EBITDA (before exceptional) 18.7%

  16. Slide 16: Key messages

    3 FINANCIAL HIGHLIGHTS - Q3 AND 9M 2026 In Summary Key messages 1 YoY double digit growth momentum across domestic and exports business 2 Earnings quality marginally impacted given increased input costs and continued adverse effects of fuel price 3 Working capital levels to remain in check. Capex fr

  17. Slide 17: Schaeffler

    SCHAEFFLER We pioneer motion

Schaeffler India — Q3 2026 Earnings Presentation on 6ix