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SKF INDIA
Quarterly Results Analysis [Dec2023]

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SKF INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹1,092 Cr ₹1,125 Cr ₹1,150 Cr ₹1,095 Cr ₹1,077 Cr ₹1,078 Cr ₹1,055 Cr ₹1,039 Cr
Expenses ₹920 Cr ₹1,004 Cr ₹947 Cr ₹928 Cr ₹893 Cr ₹864 Cr ₹871 Cr ₹880 Cr
Operating Income ₹172 Cr ₹121 Cr ₹203 Cr ₹167 Cr ₹184 Cr ₹215 Cr ₹184 Cr ₹159 Cr
Other Income ₹24 Cr ₹20 Cr ₹23 Cr ₹20 Cr ₹13 Cr ₹10 Cr ₹9 Cr ₹2 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Depreciation ₹19 Cr ₹19 Cr ₹18 Cr ₹17 Cr ₹17 Cr ₹17 Cr ₹16 Cr ₹15 Cr
Profit Before Tax ₹177 Cr ₹122 Cr ₹208 Cr ₹170 Cr ₹180 Cr ₹208 Cr ₹176 Cr ₹146 Cr
Profit After Tax ₹132 Cr ₹90 Cr ₹155 Cr ₹123 Cr ₹116 Cr ₹156 Cr ₹129 Cr ₹109 Cr
EPS ₹26.73 ₹18.20 ₹31.23 ₹24.86 ₹23.60 ₹31.52 ₹26.12 ₹22.14
Industry Peers & Returns1W1M1Y
SKF INDIA 2.6% 6% 12%
SCHAEFFLER INDIA 10.6% 24.3% 36.8%
TIMKEN INDIA 6.6% 16.5% 16.2%
ROLEX RINGS 3.1% 4.1% 2.4%
NRB BEARINGS -0.7% 4.5% 108.6%
GALAXY BEARINGS -3% -6.4% 24.3%
BIMETAL BEARINGS 3.7% 7.8% 54.1%
VISHAL BEARINGS -3.1% -6% 18.6%
SNL BEARINGS -5.6% 12.4% 28.5%

SKF INDIA Quarterly Revenues

Revenues
Q-o-Q

-2.92 %

Y-o-Y

1.40 %

Quarters Revenues % Change
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
-0.10
Sep2022 ₹1,078 Cr
2.23
Jun2022 ₹1,055 Cr
1.51
Mar2022 ₹1,039 Cr -

SKF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

41.99 %

Y-o-Y

-6.29 %

Quarters Operating Profit % Change
Dec2023 ₹172 Cr
41.99
Sep2023 ₹121 Cr
-40.12
Jun2023 ₹203 Cr
21.47
Mar2023 ₹167 Cr
-9.26
Dec2022 ₹184 Cr
-14.22
Sep2022 ₹215 Cr
16.79
Jun2022 ₹184 Cr
15.23
Mar2022 ₹159 Cr -
Operating Margins
Q-o-Q

46.20 %

Y-o-Y

-7.61 %

Quarters Operating Margin% % Change
Dec2023 15.79%
46.20
Sep2023 10.8%
-38.81
Jun2023 17.65%
15.66
Mar2023 15.26%
-10.71
Dec2022 17.09%
-14.12
Sep2022 19.9%
14.24
Jun2022 17.42%
13.49
Mar2022 15.35% -

SKF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

46.52 %

Y-o-Y

13.49 %

Quarters Profit After Tax % Change
Dec2023 ₹132 Cr
46.52
Sep2023 ₹90 Cr
-41.62
Jun2023 ₹155 Cr
25.79
Mar2023 ₹123 Cr
5.47
Dec2022 ₹116 Cr
-25.31
Sep2022 ₹156 Cr
20.72
Jun2022 ₹129 Cr
18.00
Mar2022 ₹109 Cr -
PAT Margins
Q-o-Q

50.87 %

Y-o-Y

11.93 %

Quarters PAT Margin(%) % Change
Dec2023 12.1 %
50.87
Sep2023 8.02 %
-40.33
Jun2023 13.44 %
19.79
Mar2023 11.22 %
3.79
Dec2022 10.81 %
-25.24
Sep2022 14.46 %
18.04
Jun2022 12.25 %
16.22
Mar2022 10.54 % -

SKF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

46.87 %

Y-o-Y

13.26 %

Quarters EPS % Change
Dec2023 ₹26.73
46.87
Sep2023 ₹18.2
-41.72
Jun2023 ₹31.23
25.62
Mar2023 ₹24.86
5.34
Dec2022 ₹23.6
-25.13
Sep2022 ₹31.52
20.67
Jun2022 ₹26.12
17.98
Mar2022 ₹22.14 -

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