ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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