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SKF INDIA
Quarterly Results Analysis [Dec2024]

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SKF INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹1,256 Cr ₹1,244 Cr ₹1,206 Cr ₹1,203 Cr ₹1,092 Cr ₹1,125 Cr ₹1,150 Cr ₹1,095 Cr
Expenses ₹1,135 Cr ₹1,120 Cr ₹1,013 Cr ₹990 Cr ₹920 Cr ₹1,001 Cr ₹941 Cr ₹928 Cr
Operating Income ₹121 Cr ₹124 Cr ₹194 Cr ₹213 Cr ₹172 Cr ₹124 Cr ₹208 Cr ₹167 Cr
Other Income ₹48 Cr ₹23 Cr ₹40 Cr ₹35 Cr ₹24 Cr ₹18 Cr ₹17 Cr ₹20 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹21 Cr ₹20 Cr ₹20 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹17 Cr
Profit Before Tax ₹147 Cr ₹127 Cr ₹214 Cr ₹229 Cr ₹177 Cr ₹122 Cr ₹208 Cr ₹170 Cr
Profit After Tax ₹110 Cr ₹94 Cr ₹159 Cr ₹175 Cr ₹132 Cr ₹90 Cr ₹155 Cr ₹123 Cr
EPS ₹22.15 ₹19.05 ₹32.15 ₹35.44 ₹26.73 ₹18.20 ₹31.23 ₹24.86
Industry Peers & Returns1W1M1Y
SKF INDIA -2.1% 0.6% -12.3%
SCHAEFFLER INDIA -7.1% -2.5% 6.1%
TIMKEN INDIA -10.2% -1.5% -12%
ROLEX RINGS 3.5% -5.9% -27.4%
NRB BEARINGS 7.5% 7.1% -25.3%
MENON BEARINGS -0.2% -4% -23.4%
GALAXY BEARINGS -4.1% 3.5% -53%
BIMETAL BEARINGS -1.6% 11.3% 3.7%
SNL BEARINGS -0% 9.3% 10.3%

SKF INDIA Quarterly Revenues

Revenues
Q-o-Q

0.95 %

Y-o-Y

15.04 %

Quarters Revenues % Change
Dec2024 ₹1,256 Cr
0.95
Sep2024 ₹1,244 Cr
3.15
Jun2024 ₹1,206 Cr
0.23
Mar2024 ₹1,203 Cr
10.21
Dec2023 ₹1,092 Cr
-2.96
Sep2023 ₹1,125 Cr
-2.12
Jun2023 ₹1,150 Cr
5.02
Mar2023 ₹1,095 Cr -

SKF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.10 %

Y-o-Y

-29.56 %

Quarters Operating Profit % Change
Dec2024 ₹121 Cr
-2.10
Sep2024 ₹124 Cr
-36.06
Jun2024 ₹194 Cr
-9.23
Mar2024 ₹213 Cr
23.97
Dec2023 ₹172 Cr
38.82
Sep2023 ₹124 Cr
-40.43
Jun2023 ₹208 Cr
24.62
Mar2023 ₹167 Cr -
Operating Margins
Q-o-Q

-3.02 %

Y-o-Y

-38.77 %

Quarters Operating Margin% % Change
Dec2024 9.65%
-3.02
Sep2024 9.95%
-38.04
Jun2024 16.06%
-9.42
Mar2024 17.73%
12.50
Dec2023 15.76%
43.01
Sep2023 11.02%
-39.12
Jun2023 18.1%
18.61
Mar2023 15.26% -

SKF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

16.23 %

Y-o-Y

-17.04 %

Quarters Profit After Tax % Change
Dec2024 ₹110 Cr
16.23
Sep2024 ₹94 Cr
-40.68
Jun2024 ₹159 Cr
-9.02
Mar2024 ₹175 Cr
32.24
Dec2023 ₹132 Cr
46.51
Sep2023 ₹90 Cr
-41.62
Jun2023 ₹155 Cr
25.79
Mar2023 ₹123 Cr -
PAT Margins
Q-o-Q

15.17 %

Y-o-Y

-27.91 %

Quarters PAT Margin(%) % Change
Dec2024 8.73 %
15.17
Sep2024 7.58 %
-42.49
Jun2024 13.18 %
-9.29
Mar2024 14.53 %
19.98
Dec2023 12.11 %
51.00
Sep2023 8.02 %
-40.33
Jun2023 13.44 %
19.79
Mar2023 11.22 % -

SKF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

16.27 %

Y-o-Y

-17.13 %

Quarters EPS % Change
Dec2024 ₹22.15
16.27
Sep2024 ₹19.05
-40.75
Jun2024 ₹32.15
-9.28
Mar2024 ₹35.44
32.59
Dec2023 ₹26.73
46.87
Sep2023 ₹18.2
-41.72
Jun2023 ₹31.23
25.62
Mar2023 ₹24.86 -

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