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ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA
Quarterly Results Analysis [Dec2024]

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ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹962 Cr ₹911 Cr ₹946 Cr ₹959 Cr ₹899 Cr ₹992 Cr ₹967 Cr ₹977 Cr
Expenses ₹785 Cr ₹771 Cr ₹807 Cr ₹813 Cr ₹765 Cr ₹846 Cr ₹826 Cr ₹833 Cr
Operating Income ₹177 Cr ₹140 Cr ₹139 Cr ₹146 Cr ₹134 Cr ₹145 Cr ₹141 Cr ₹144 Cr
Other Income ₹17 Cr ₹39 Cr ₹25 Cr ₹20 Cr ₹29 Cr ₹24 Cr ₹21 Cr ₹18 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹32 Cr ₹31 Cr ₹29 Cr ₹29 Cr ₹26 Cr ₹27 Cr ₹28 Cr ₹27 Cr
Profit Before Tax ₹161 Cr ₹146 Cr ₹134 Cr ₹136 Cr ₹135 Cr ₹141 Cr ₹134 Cr ₹135 Cr
Profit After Tax ₹125 Cr ₹109 Cr ₹99 Cr ₹100 Cr ₹101 Cr ₹106 Cr ₹100 Cr ₹101 Cr
EPS ₹66.14 ₹57.53 ₹52.42 ₹52.82 ₹53.16 ₹55.71 ₹52.58 ₹53.36
Industry Peers & Returns1W1M1Y
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA -1.1% -4.8% -24.8%
BOSCH -1.8% -14.2% 13.9%
SAMVARDHANA MOTHERSON INTERNATIONAL -4.2% -8.1% 15.2%
SONA BLW PRECISION FORGINGS 6.1% -5.6% -18.5%
UNO MINDA 3.8% -3.5% 48.2%
ENDURANCE TECHNOLOGIES -1.8% -4.3% -7.4%
JBM AUTO -7.3% -3.1% -27.5%
TVS HOLDINGS -2.8% -10.1% 15.2%
MINDA CORPORATION 2.1% 9.9% 39.2%

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Revenues

Revenues
Q-o-Q

5.65 %

Y-o-Y

7.11 %

Quarters Revenues % Change
Dec2024 ₹962 Cr
5.65
Sep2024 ₹911 Cr
-3.68
Jun2024 ₹946 Cr
-1.34
Mar2024 ₹959 Cr
6.69
Dec2023 ₹899 Cr
-9.40
Sep2023 ₹992 Cr
2.57
Jun2023 ₹967 Cr
-1.04
Mar2023 ₹977 Cr -

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

26.56 %

Y-o-Y

32.57 %

Quarters Operating Profit % Change
Dec2024 ₹177 Cr
26.56
Sep2024 ₹140 Cr
0.68
Jun2024 ₹139 Cr
-4.87
Mar2024 ₹146 Cr
9.36
Dec2023 ₹134 Cr
-8.18
Sep2023 ₹145 Cr
2.95
Jun2023 ₹141 Cr
-1.90
Mar2023 ₹144 Cr -
Operating Margins
Q-o-Q

19.79 %

Y-o-Y

23.74 %

Quarters Operating Margin% % Change
Dec2024 18.4%
19.79
Sep2024 15.36%
4.56
Jun2024 14.69%
-3.61
Mar2024 15.24%
2.49
Dec2023 14.87%
1.36
Sep2023 14.67%
0.34
Jun2023 14.62%
-0.81
Mar2023 14.74% -

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.97 %

Y-o-Y

24.42 %

Quarters Profit After Tax % Change
Dec2024 ₹125 Cr
14.97
Sep2024 ₹109 Cr
9.74
Jun2024 ₹99 Cr
-0.76
Mar2024 ₹100 Cr
-0.63
Dec2023 ₹101 Cr
-4.58
Sep2023 ₹106 Cr
5.97
Jun2023 ₹100 Cr
-1.46
Mar2023 ₹101 Cr -
PAT Margins
Q-o-Q

8.85 %

Y-o-Y

16.22 %

Quarters PAT Margin(%) % Change
Dec2024 13.04 %
8.85
Sep2024 11.98 %
13.99
Jun2024 10.51 %
0.57
Mar2024 10.45 %
-6.86
Dec2023 11.22 %
5.25
Sep2023 10.66 %
3.29
Jun2023 10.32 %
-0.39
Mar2023 10.36 % -

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.97 %

Y-o-Y

24.42 %

Quarters EPS % Change
Dec2024 ₹66.14
14.97
Sep2024 ₹57.53
9.75
Jun2024 ₹52.42
-0.76
Mar2024 ₹52.82
-0.64
Dec2023 ₹53.16
-4.58
Sep2023 ₹55.71
5.95
Jun2023 ₹52.58
-1.46
Mar2023 ₹53.36 -

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