SCHAEFFLER — Schaeffler India Income Statement

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Annual income statement for Schaeffler India, fiscal year end - December 31st, INR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	37,618	55,605	68,674	72,509	82,324
Cost of Revenue
Gross Profit	12,274	17,963	22,773	24,024	26,791
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	34,102	47,799	57,624	61,545	70,686
Operating Profit	3,516	7,806	11,050	10,965	11,638
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,972	8,431	11,770	12,138	12,778
Provision for Income Taxes
Net Income After Taxes	2,910	6,291	8,792	8,990	9,389
Net Income Before Extraordinary Items
Net Income	2,910	6,291	8,792	8,990	9,389
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,910	6,291	8,792	8,990	9,389
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	18.6	40.2	55.6	57.6	60.1
Dividends per Share