Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	981	887	956	938	907	956	1,003	963	902	1,058	1,133	1,042
COGS	607	544	576	556	524	542	584	557	508	595	669	619
Gross profit	374	342	379	383	383	414	419	406	394	463	463	423
	230	211	232	244	243	239	247	278	262	268	281	293
	144	131	147	138	139	175	172	128	132	195	183	130
OPM %	14.7%	14.8%	15.4%	14.7%	15.4%	18.3%	17.2%	13.3%	14.7%	18.4%	16.1%	12.5%
Depreciation	27	26	29	29	31	31	32	32	32	32	33	32
Interest	1	1	1	2	1	1	1	1	1	1	1	1
	24	30	20	26	40	17	27	67	45	24	42	36
Profit before tax	140	134	137	133	147	160	167	161	144	185	190	134
Tax	36	34	36	34	37	35	42	41	37	46	49	34
Tax %	25.4%	25.5%	26.4%	25.6%	25.5%	21.8%	25%	25.6%	25.9%	24.9%	25.8%	25.8%
	104	100	101	99	109	125	125	120	106	139	141	99
PAT margin %	10.6%	11.2%	10.6%	10.6%	12.1%	13.1%	12.5%	12.5%	11.8%	13.1%	12.5%	9.5%
EPS (₹)	55	52.5	53.3	52.3	57.7	65.9	66	63.4	56.1	73.1	74.5	8.7
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+23.7%	+1.2%	-2.2%	-2.3%	-7.6%	+7.8%	+5%	+2.7%

Zf Commercial Vehicle Control Systems India Limited