ZF Commercial Vehicle Control Systems India profit and loss

Latest FY26

Revenue: ₹4,119cr+7.5% on FY25
EBITDA: ₹655cr+3.8% on FY25
Net profit: ₹517cr+12.2% on FY25
EPS: ₹272.65+12.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	4,210	4,119	3,831	3,816	3,444	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	152	183	108	94.8	67.0
	4,362	4,302	3,939	3,910	3,511
	2,440	2,358	2,230	2,350	2,197
	−2.7	11.0	−6.9	−3.4	0.0
	630	610	540	465	377
	5.2	5.3	5.7	5.0	5.7
	131	132	124	110	105
	480	484	438	437	401
	3,685	3,601	3,330	3,364	3,084
	661	655	631	566	470
	530	523	507	457	366
Profit
	677	701	609	546	427
	−7.9	−7.9	0.0	0.0	0.0
	669	693	609	546	427
	178	186	143	147	113
	−7.8	−9.7	5.2	−6.8	−3.6
	170	176	149	140	109
	499	517	461	406	318
	499	517	461	406	318
	−5.1	−5.1	−4.3	−0.6	0.1
	494	512	456	406	318
Per share
	₹217.30	₹272.65	₹242.90	₹214.28	₹167.48
	₹217.30	₹272.65	₹242.90	₹214.28	₹167.48
Other comprehensive income — detail
	−5.1	−5.1	−4.3	—	—
	−5.3	−5.3	−5.3	—	—
	−0.2	−0.2	−1.1	−0.1	0.0
	—	—	—	−0.7	0.2
	—	—	—	−0.1	0.0
Per share — as-filed variants
	₹217.30	₹272.65	₹242.90	₹214.28	₹167.48
	₹217.30	₹272.65	₹242.90	₹214.28	₹167.48
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,772	1,749	1,608	1,469	1,248
	42.1%	42.5%	42.0%	38.5%	36.2%
Adjusted (ex-exceptional items) — derived
	677	701	609	546	427
	−7.9	−7.9	0.0	0.0	0.0
	505	523	461	406	318
	₹219.88	₹275.77	₹242.90	₹214.28	₹167.48

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ZFCVINDIA₹2,103.40

ZF Commercial Vehicle Control Systems India Ltd.

· Auto & Mobility

Annual Quarterly₹ CrorePeersBOSCHLTD RKFORGE OLECTRA MSUMI MINDACORP JKTYRE GABRIEL CRAFTSMANMcap ₹3,990 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	3,444.2	3,815.6	3,831.0	4,118.9	4,209.6
Other Income	67.0	94.8	108.2	183.2	152.2
Total Income	3,511.2	3,910.5	3,939.2	4,302.1	4,361.8
Expenses
+ Cost of Materials Consumed	2,196.5	2,350.4	2,229.5	2,358.4	2,440.4
+ Changes in Inventories	0.0	-3.4	-6.9	11.0	-2.7
+ Employee Benefit Expense	376.7	465.1	539.5	610.2	630.1
+ Finance Costs	5.7	5.0	5.7	5.3	5.2
+ Depreciation & Amortisation	104.8	109.8	124.3	131.8	131.4
+ Other Expenses	400.6	437.1	437.7	484.3	480.4
Total Expenses	3,084.3	3,364.0	3,329.8	3,601.1	3,684.8
EBITDA	470.4	566.4	631.1	655.0	661.3
EBIT	365.6	456.6	506.8	523.2	530.0
Profit
PBT before Exceptional Items	426.9	546.4	609.3	701.1	677.0
+ Exceptional Items	0.0	0.0	0.0	-7.9	-7.9
Pretax Income	426.9	546.4	609.3	693.1	669.0
+ Current Tax	112.8	146.8	143.4	185.7	177.6
+ Deferred Tax	-3.6	-6.8	5.2	-9.7	-7.8
Tax Expense	109.2	140.0	148.6	176.0	169.8
Net Income	317.7	406.4	460.7	517.1	499.3
+ Net Income — Continuing Ops	317.7	406.4	460.7	517.1	499.3
+ Other Comprehensive Income	0.1	-0.6	-4.3	-5.1	-5.1
Total Comprehensive Income	317.8	405.9	456.5	512.1	494.2
Per Share
Basic EPS	167.48	214.28	242.90	272.65	217.30
Diluted EPS	167.48	214.28	242.90	272.65	217.30
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-4.3	-5.1	-5.1
+ Items NOT to be Reclassified to P&L	—	—	-5.3	-5.3	-5.3
+ Tax on Items NOT to be Reclassified	0.0	-0.1	-1.1	-0.2	-0.2
+ Items to be Reclassified to P&L	0.2	-0.7	—	—	—
+ Tax on Items to be Reclassified — alt tag	0.0	-0.1	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	167.48	214.28	242.90	272.65	217.30
Diluted EPS — Continuing Operations	167.48	214.28	242.90	272.65	217.30
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,247.7	1,468.7	1,608.3	1,749.5	1,771.8
Gross Margin %	36.23	38.49	41.98	42.47	42.09
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	426.9	546.4	609.3	701.1	677.0
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-7.9	-7.9
Net Income Adj (tax-effected)	317.7	406.4	460.7	523.1	505.2
EPS Adj	167.48	214.28	242.90	275.77	219.88
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	9.5	9.5	9.5	9.5	56.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.