Share the post "ZF Commercial Vehicle Control Systems India ‘s Q3 2024-25 Latest News: Profit Rises by 25.39% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 7.79 % in the past year, substantial increase in net sales/revenue by 5.43 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -43.04 %, Marginal decrease of -56.68% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ZF Commercial Vehicle Control Systems India Limited. Notable increase of 25.39 % in net profit Year to Year, ZF Commercial Vehicle Control Systems India Limited’s profitability increased by 14.24 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 25.38 % Year to Year. EPS increased by 14.22 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 886.816 Cr | Rs. 906.701 Cr | Rs. 955.89 Cr | + 5.43 % | + 7.79 % |
Expenses | Rs. 755.77 Cr | Rs. 767.23 Cr | Rs. 780.58 Cr | + 1.74 % | + 3.28 % |
Operating Profit | Rs. 131.05 Cr | Rs. 139.47 Cr | Rs. 175.31 Cr | + 25.7 % | + 33.77 % |
OPM % | 14.78 % | 15.38 % | 18.34 % | + 2.96 % | + 3.56 % |
Other Income | Rs. 30.153 Cr | Rs. 39.651 Cr | Rs. 17.176 Cr | -56.68 % | -43.04 % |
Interest | Rs. 1.38 Cr | Rs. 1.29 Cr | Rs. 1.24 Cr | -3.88 % | -10.14 % |
Depreciation | Rs. 26.15 Cr | Rs. 31.09 Cr | Rs. 31.42 Cr | + 1.06 % | + 20.15 % |
Profit before tax | Rs. 133.67 Cr | Rs. 146.74 Cr | Rs. 159.83 Cr | + 8.92 % | + 19.57 % |
Tax % | 25.48 % | 25.49 % | 21.84 % | -3.65 % | -3.64 % |
Net Profit | Rs. 99.62 Cr | Rs. 109.34 Cr | Rs. 124.91 Cr | + 14.24 % | + 25.39 % |
EPS in Rs | Rs. 52.52 | Rs. 57.65 | Rs. 65.85 | + 14.22 % | + 25.38 % |
Today, we’re looking at ZF Commercial Vehicle Control Systems India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 7.79 %. However, it did see a marginal increase of 5.43 % from the previous quarter. Expenses ticked up slightly by 1.74 % quarter-on-quarter, aligning with the annual rise of 3.28 %. Operating profit, while up 33.77 % compared to last year, faced a quarter-on-quarter increase of 25.7 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.56 %, but an expansion of 2.96 % sequentially. Other income fell by -56.68 % compared to the last quarter, despite an annual decline of -43.04 %. Interest expenses dropped significantly by -3.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.14 %. Depreciation costs climbed by 1.06 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.15 %. Profit before tax grew annually by 19.57 % but saw an increase from the preceding quarter by 8.92 %.
Tax expenses as a percentage of profits decreased slightly by -3.64 % compared to last year, with a more notable quarter-on-quarter decrease of -3.65 %. Net profit rose by 25.39 % year-on-year but experienced a 14.24 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.38 % but a quarterly rise of 14.22 %. In summary, ZF Commercial Vehicle Control Systems India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 886.816 Cr | Rs. 906.701 Cr | Rs. 955.89 Cr | + 5.43 % | + 7.79 % |
Expenses | Rs. 755.77 Cr | Rs. 767.23 Cr | Rs. 780.58 Cr | + 1.74 % | + 3.28 % |
Operating Profit | Rs. 131.05 Cr | Rs. 139.47 Cr | Rs. 175.31 Cr | + 25.7 % | + 33.77 % |
Net Profit | Rs. 99.62 Cr | Rs. 109.34 Cr | Rs. 124.91 Cr | + 14.24 % | + 25.39 % |
EPS in Rs | Rs. 52.52 | Rs. 57.65 | Rs. 65.85 | + 14.22 % | + 25.38 % |
In reviewing ZF Commercial Vehicle Control Systems India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.79 % year-on-year growth, however, there was a minor increase of 5.43 % from the previous quarter. Expenses rose by 3.28 % compared to the previous year, with a 1.74 % increase quarter-on-quarter. Operating Profit surged by 33.77 % annually, and saw a 25.7 % increase from the last quarter.
Net Profit showed yearly increase of 25.39 %, and experienced a 14.24 % increase from the previous quarter. Earnings Per Share (EPS) rose by 25.38 % annually, however rose by 14.22 % compared to the last quarter. In essence, while ZF Commercial Vehicle Control Systems India Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.