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SKF INDIA
Quarterly Results Analysis [Sep2024]

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SKF INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹1,244 Cr ₹1,206 Cr ₹1,203 Cr ₹1,092 Cr ₹1,125 Cr ₹1,150 Cr ₹1,095 Cr ₹1,077 Cr
Expenses ₹1,120 Cr ₹1,013 Cr ₹990 Cr ₹920 Cr ₹1,001 Cr ₹941 Cr ₹928 Cr ₹893 Cr
Operating Income ₹124 Cr ₹194 Cr ₹213 Cr ₹172 Cr ₹124 Cr ₹208 Cr ₹167 Cr ₹184 Cr
Other Income ₹23 Cr ₹40 Cr ₹35 Cr ₹24 Cr ₹18 Cr ₹17 Cr ₹20 Cr ₹13 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹20 Cr ₹20 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹17 Cr ₹17 Cr
Profit Before Tax ₹127 Cr ₹214 Cr ₹229 Cr ₹177 Cr ₹122 Cr ₹208 Cr ₹170 Cr ₹180 Cr
Profit After Tax ₹94 Cr ₹159 Cr ₹175 Cr ₹132 Cr ₹90 Cr ₹155 Cr ₹123 Cr ₹116 Cr
EPS ₹19.05 ₹32.15 ₹35.44 ₹26.73 ₹18.20 ₹31.23 ₹24.86 ₹23.60
Industry Peers & Returns1W1M1Y
SKF INDIA 4.2% -1.4% 8.2%
SCHAEFFLER INDIA 5.8% 4.1% 26.9%
TIMKEN INDIA 0.6% 2.3% 13.4%
ROLEX RINGS -1% -2.6% -11.2%
NRB BEARINGS 1.8% 15.4% 10.5%
GALAXY BEARINGS -3.4% -20% -26.5%
BIMETAL BEARINGS 2.4% -4% 9.2%
VISHAL BEARINGS -0.6% -7.5% -38.9%
SNL BEARINGS -0.2% -4.1% 21.1%

SKF INDIA Quarterly Revenues

Revenues
Q-o-Q

3.15 %

Y-o-Y

10.58 %

Quarters Revenues % Change
Sep2024 ₹1,244 Cr
3.15
Jun2024 ₹1,206 Cr
0.23
Mar2024 ₹1,203 Cr
10.17
Dec2023 ₹1,092 Cr
-2.92
Sep2023 ₹1,125 Cr
-2.12
Jun2023 ₹1,150 Cr
5.02
Mar2023 ₹1,095 Cr
1.62
Dec2022 ₹1,077 Cr -

SKF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-36.06 %

Y-o-Y

-0.12 %

Quarters Operating Profit % Change
Sep2024 ₹124 Cr
-36.06
Jun2024 ₹194 Cr
-9.23
Mar2024 ₹213 Cr
23.70
Dec2023 ₹172 Cr
39.12
Sep2023 ₹124 Cr
-40.43
Jun2023 ₹208 Cr
24.62
Mar2023 ₹167 Cr
-9.26
Dec2022 ₹184 Cr -
Operating Margins
Q-o-Q

-38.04 %

Y-o-Y

-9.71 %

Quarters Operating Margin% % Change
Sep2024 9.95%
-38.04
Jun2024 16.06%
-9.42
Mar2024 17.73%
12.29
Dec2023 15.79%
43.28
Sep2023 11.02%
-39.12
Jun2023 18.1%
18.61
Mar2023 15.26%
-10.71
Dec2022 17.09% -

SKF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-40.68 %

Y-o-Y

4.57 %

Quarters Profit After Tax % Change
Sep2024 ₹94 Cr
-40.68
Jun2024 ₹159 Cr
-9.02
Mar2024 ₹175 Cr
32.23
Dec2023 ₹132 Cr
46.52
Sep2023 ₹90 Cr
-41.62
Jun2023 ₹155 Cr
25.79
Mar2023 ₹123 Cr
5.47
Dec2022 ₹116 Cr -
PAT Margins
Q-o-Q

-42.49 %

Y-o-Y

-5.49 %

Quarters PAT Margin(%) % Change
Sep2024 7.58 %
-42.49
Jun2024 13.18 %
-9.29
Mar2024 14.53 %
20.08
Dec2023 12.1 %
50.87
Sep2023 8.02 %
-40.33
Jun2023 13.44 %
19.79
Mar2023 11.22 %
3.79
Dec2022 10.81 % -

SKF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-40.75 %

Y-o-Y

4.67 %

Quarters EPS % Change
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
5.34
Dec2022 ₹23.6 -

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