Financials · mywealthgrid

Consolidated 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
	992	899	959	946	911	962	1,012	976	913	1,075	1,155	1,066
COGS	615	553	580	561	527	546	589	565	515	606	683	633
Gross profit	377	346	379	385	384	416	423	411	398	469	472	433
	231	212	233	246	244	239	248	279	263	270	282	295
	145	134	146	139	140	177	175	132	134	199	190	138
OPM %	14.7%	14.9%	15.2%	14.7%	15.4%	18.4%	17.3%	13.5%	14.7%	18.5%	16.4%	12.9%
Depreciation	27	26	29	29	31	32	32	33	32	33	34	32
Interest	1	1	1	2	1	1	1	1	1	2	1	1
	24	29	20	25	39	17	27	67	45	22	42	36
Profit before tax	141	135	136	134	146	161	169	164	146	187	197	140
Tax	36	35	36	34	37	35	42	42	38	46	50	36
Tax %	25.2%	25.5%	26.4%	25.5%	25.5%	21.8%	24.9%	25.5%	25.8%	24.8%	25.6%	25.4%
	106	101	100	99	109	125	127	122	108	140	146	104
PAT margin %	10.7%	11.2%	10.5%	10.5%	12%	13%	12.5%	12.5%	11.9%	13%	12.7%	9.8%
EPS (₹)	55.7	53.2	52.8	52.4	57.5	66.2	66.8	64.5	57.1	73.9	77.1	9.2
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 %	+25.1%	+2.6%	-1.9%	-2.2%	-8.1%	+7.1%	+5.6%	+3.2%

Zf Commercial Vehicle Control Systems India Limited