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ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA
Quarterly Results Analysis [Sep2024]

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ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹911 Cr ₹946 Cr ₹959 Cr ₹899 Cr ₹992 Cr ₹967 Cr ₹977 Cr ₹876 Cr
Expenses ₹771 Cr ₹807 Cr ₹813 Cr ₹765 Cr ₹846 Cr ₹826 Cr ₹833 Cr ₹756 Cr
Operating Income ₹140 Cr ₹139 Cr ₹146 Cr ₹134 Cr ₹145 Cr ₹141 Cr ₹144 Cr ₹120 Cr
Other Income ₹39 Cr ₹25 Cr ₹20 Cr ₹29 Cr ₹24 Cr ₹21 Cr ₹18 Cr ₹26 Cr
Interest ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹2 Cr
Depreciation ₹31 Cr ₹29 Cr ₹29 Cr ₹26 Cr ₹27 Cr ₹28 Cr ₹27 Cr ₹28 Cr
Profit Before Tax ₹146 Cr ₹134 Cr ₹136 Cr ₹135 Cr ₹141 Cr ₹134 Cr ₹135 Cr ₹116 Cr
Profit After Tax ₹109 Cr ₹99 Cr ₹100 Cr ₹101 Cr ₹106 Cr ₹100 Cr ₹101 Cr ₹85 Cr
EPS ₹57.53 ₹52.42 ₹52.82 ₹53.16 ₹55.71 ₹52.58 ₹53.36 ₹45.04
Industry Peers & Returns1W1M1Y
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 0.9% -21.9% -24.9%
BOSCH -5.3% 1.4% 61.7%
SAMVARDHANA MOTHERSON INTERNATIONAL -7.7% -3.7% 60.9%
SONA BLW PRECISION FORGINGS -6.7% -13.8% 8.4%
UNO MINDA 0.2% -2.6% 59.1%
ENDURANCE TECHNOLOGIES -3.6% -6.3% 27.1%
JBM AUTO -7.1% 17.3% 21.3%
TVS HOLDINGS -4.7% -2.4% 37.4%
MINDA CORPORATION -3.2% 6.2% 35.1%

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Revenues

Revenues
Q-o-Q

-3.68 %

Y-o-Y

-8.15 %

Quarters Revenues % Change
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
11.52
Dec2022 ₹876 Cr -

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

0.68 %

Y-o-Y

-3.82 %

Quarters Operating Profit % Change
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
19.98
Dec2022 ₹120 Cr -
Operating Margins
Q-o-Q

4.56 %

Y-o-Y

4.70 %

Quarters Operating Margin% % Change
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%
7.59
Dec2022 13.7% -

ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.74 %

Y-o-Y

3.26 %

Quarters Profit After Tax % Change
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
18.48
Dec2022 ₹85 Cr -
PAT Margins
Q-o-Q

13.99 %

Y-o-Y

12.38 %

Quarters PAT Margin(%) % Change
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 %
6.26
Dec2022 9.75 % -

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

EPS
Q-o-Q

9.75 %

Y-o-Y

3.27 %

Quarters EPS % Change
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
18.47
Dec2022 ₹45.04 -

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