alphaveZFCVINDIA₹2,529.00

ZF Commercial Vehicle Control Systems India Ltd.

Annual Quarterly₹ CrorePeersBOSCHLTD RKFORGE OLECTRA MSUMI MINDACORP JKTYRE GABRIEL CRAFTSMANMcap ₹4,797 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	991.7	898.5	958.6	945.8	910.9	962.4	1,011.9	975.6	913.2	1,074.9	1,155.2	1,066.2
Other Income	24.1	29.5	19.9	25.3	39.3	16.5	27.1	66.6	45.0	30.0	41.6	35.6
Total Income	1,015.8	928.0	978.5	971.1	950.2	978.9	1,039.0	1,042.2	958.2	1,105.0	1,196.8	1,101.8
Expenses
+ Cost of Materials Consumed	612.7	544.4	596.3	549.7	530.8	542.2	606.8	556.1	520.2	595.8	686.4	638.1
+ Changes in Inventories	2.4	8.6	-16.6	11.2	-4.1	3.8	-17.7	8.8	-4.7	10.3	-3.4	-4.9
+ Employee Benefit Expense	116.6	116.2	117.8	136.5	133.1	140.5	129.5	150.3	144.3	145.8	169.8	170.2
+ Finance Costs	1.3	1.4	1.0	1.8	1.3	1.2	1.4	1.3	1.2	1.8	1.0	1.2
+ Depreciation & Amortisation	27.1	26.2	28.8	29.0	31.4	31.8	32.0	32.7	32.2	32.9	33.9	32.3
+ Other Expenses	114.6	95.7	115.2	109.3	111.2	98.9	118.2	128.8	119.1	123.9	112.4	124.9
Total Expenses	874.6	792.5	842.4	837.5	803.7	818.4	870.2	878.0	812.3	910.5	1,000.2	961.8
EBITDA	145.5	133.6	146.1	139.0	139.9	177.1	175.1	131.6	134.4	199.1	190.0	137.9
EBIT	118.4	107.3	117.3	110.0	108.5	145.2	143.1	98.9	102.1	166.2	156.0	105.6
Profit
PBT before Exceptional Items	141.2	135.4	136.2	133.5	146.4	160.5	168.8	164.2	145.9	194.5	196.6	140.1
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-7.9	0.0	0.0
Pretax Income	141.2	135.4	136.2	133.5	146.4	160.5	168.8	164.2	145.9	186.5	196.6	140.1
+ Current Tax	38.3	35.8	36.4	35.7	35.3	30.9	41.5	45.0	38.7	49.1	52.9	36.9
+ Deferred Tax	-2.7	-1.2	-0.4	-1.6	2.0	4.2	0.6	-3.2	-1.1	-2.7	-2.7	-1.4
Tax Expense	35.5	34.6	36.0	34.1	37.3	35.1	42.1	41.8	37.6	46.3	50.3	35.6
Net Income	105.7	100.8	100.2	99.4	109.1	125.5	126.7	122.4	108.3	140.2	146.3	104.5
+ Net Income — Continuing Ops	105.7	100.8	100.2	99.4	109.1	125.5	126.7	122.4	108.3	140.2	146.3	104.5
+ Other Comprehensive Income	0.6	0.4	-1.6	-0.1	-3.0	1.0	-2.1	-0.2	2.5	0.2	-7.5	-0.2
Total Comprehensive Income	106.3	101.2	98.6	99.3	106.1	126.4	124.6	122.2	110.7	140.4	138.8	104.3
Per Share
Basic EPS	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08	73.90	77.14	9.18
Diluted EPS	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08	73.90	77.14	9.18
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-2.1	-0.2	2.5	0.2	-7.5	-0.2
+ Items NOT to be Reclassified to P&L	0.8	0.5	—	—	—	1.2	-2.7	-0.2	3.1	0.3	-8.4	-0.2
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.5	-0.0	0.6	0.1	-0.9	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	0.2	0.1	—	0.0	—	0.2	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	-2.0	-0.2	-3.7	—	—	—	—	—	—	—
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	-0.4	-0.0	-0.7	—	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08	73.90	77.14	9.18
Diluted EPS — Continuing Operations	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08	73.90	77.14	9.18
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	376.6	345.5	379.0	384.8	384.3	416.5	422.8	410.7	397.8	468.8	472.2	433.0
Gross Margin %	37.98	38.46	39.54	40.69	42.18	43.27	41.78	42.10	43.55	43.61	40.88	40.61
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	141.2	135.4	136.2	133.5	146.4	160.5	168.8	164.2	145.9	194.5	196.6	140.1
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-7.9	0.0	0.0
Net Income Adj (tax-effected)	105.7	100.8	100.2	99.4	109.1	125.5	126.7	122.4	108.3	146.1	146.3	104.5
EPS Adj	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08	77.04	77.14	9.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	9.5	9.5	9.5	9.5	9.5	9.5	9.5	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.

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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%.