ZF Comm Vehic Contr Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Revenue declined by 9.1% compared to Q3 last year, signaling potential market challenges.
Operating expenses remain high, limiting overall profit potential.
Tax rate fluctuations may impact future net profit predictability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	966.81	991.69	898.51	958.64	945.76	910.91	962.41	1,011.88	975.55	913.24
Expenses	825.51	846.22	764.93	812.57	806.79	771	785.33	836.77	843.99	778.86
Operating Profit	141.30	145.47	133.58	146.08	138.97	139.92	177.08	175.11	131.57	134.38
Other Income	21.32	24.14	29.46	19.89	25.30	39.27	16.52	27.12	66.60	44.97
Interest	1.32	1.33	1.38	0.97	1.77	1.29	1.24	1.41	1.31	1.24
Depreciation	27.68	27.07	26.24	28.82	28.97	31.44	31.84	31.99	32.71	32.23
Profit Before Tax	133.62	141.21	135.42	136.18	133.53	146.45	160.52	168.83	164.15	145.87
Tax	33.89	35.53	34.58	35.98	34.09	37.33	35.06	42.11	41.78	37.60
Net Profit	99.73	105.68	100.84	100.20	99.43	109.12	125.46	126.72	122.38	108.28
Eps in Rs	52.58	55.72	53.16	52.83	52.42	57.53	66.15	66.81	64.52	57.08