ZF Commercial Vehicle Control Systems India Limited (BOM:533023)
India · Delayed Price · Currency is INR 12,950
-242 (-1.84%)
At close: Aug 1, 2025
BOM:533023 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 38,310 | 38,156 | 34,442 | 25,434 | 18,635 | Upgrade |
| 38,310 | 38,156 | 34,442 | 25,434 | 18,635 | Upgrade | |
Revenue Growth (YoY) | 0.40% | 10.78% | 35.42% | 36.48% | -3.42% | Upgrade |
Cost of Revenue | 22,411 | 23,631 | 22,112 | 16,580 | 11,519 | Upgrade |
Gross Profit | 15,899 | 14,526 | 12,330 | 8,854 | 7,116 | Upgrade |
Selling, General & Admin | 5,482 | 4,732 | 3,852 | 3,361 | 2,926 | Upgrade |
Other Operating Expenses | 4,100 | 4,127 | 3,775 | 2,924 | 2,088 | Upgrade |
Operating Expenses | 10,824 | 9,957 | 8,674 | 7,210 | 5,918 | Upgrade |
Operating Income | 5,074 | 4,569 | 3,656 | 1,644 | 1,199 | Upgrade |
Interest Expense | -57.05 | -50.09 | -56.65 | -19.02 | -19.92 | Upgrade |
Interest & Investment Income | 908.42 | 865.9 | 525.16 | 186.76 | 162.62 | Upgrade |
Currency Exchange Gain (Loss) | 57.94 | 16.7 | 87.55 | -42.96 | -15.97 | Upgrade |
Other Non Operating Income (Expenses) | 28.26 | 0.45 | - | 0.37 | 14.22 | Upgrade |
EBT Excluding Unusual Items | 6,012 | 5,401 | 4,212 | 1,769 | 1,340 | Upgrade |
Gain (Loss) on Sale of Investments | 87.35 | 65.12 | 54.93 | 188.16 | 212.05 | Upgrade |
Gain (Loss) on Sale of Assets | -6.13 | -2.28 | 2.18 | - | -2.34 | Upgrade |
Asset Writedown | - | - | - | - | -26.6 | Upgrade |
Pretax Income | 6,093 | 5,464 | 4,269 | 1,957 | 1,523 | Upgrade |
Income Tax Expense | 1,486 | 1,400 | 1,092 | 536.69 | 484.6 | Upgrade |
Net Income | 4,607 | 4,064 | 3,177 | 1,421 | 1,038 | Upgrade |
Net Income to Common | 4,607 | 4,064 | 3,177 | 1,421 | 1,038 | Upgrade |
Net Income Growth | 13.36% | 27.94% | 123.60% | 36.87% | -34.64% | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade |
EPS (Basic) | 242.90 | 214.28 | 167.48 | 74.90 | 54.73 | Upgrade |
EPS (Diluted) | 242.90 | 214.28 | 167.48 | 74.90 | 54.73 | Upgrade |
EPS Growth | 13.36% | 27.94% | 123.61% | 36.86% | -34.64% | Upgrade |
Free Cash Flow | 1,197 | -23.87 | 1,706 | 373.58 | 683.43 | Upgrade |
Free Cash Flow Per Share | 63.13 | -1.26 | 89.96 | 19.70 | 36.03 | Upgrade |
Dividend Per Share | 19.000 | 17.000 | 13.000 | 12.000 | 11.000 | Upgrade |
Dividend Growth | 11.77% | 30.77% | 8.33% | 9.09% | 10.00% | Upgrade |
Gross Margin | 41.50% | 38.07% | 35.80% | 34.81% | 38.19% | Upgrade |
Operating Margin | 13.25% | 11.97% | 10.61% | 6.46% | 6.43% | Upgrade |
Profit Margin | 12.03% | 10.65% | 9.22% | 5.59% | 5.57% | Upgrade |
Free Cash Flow Margin | 3.13% | -0.06% | 4.95% | 1.47% | 3.67% | Upgrade |
EBITDA | 6,144 | 5,500 | 4,538 | 2,481 | 1,999 | Upgrade |
EBITDA Margin | 16.04% | 14.41% | 13.18% | 9.75% | 10.73% | Upgrade |
D&A For EBITDA | 1,070 | 931.79 | 882.36 | 836.87 | 800.52 | Upgrade |
EBIT | 5,074 | 4,569 | 3,656 | 1,644 | 1,199 | Upgrade |
EBIT Margin | 13.25% | 11.97% | 10.61% | 6.46% | 6.43% | Upgrade |
Effective Tax Rate | 24.39% | 25.62% | 25.59% | 27.42% | 31.83% | Upgrade |
Revenue as Reported | 39,392 | 39,105 | 35,112 | 25,809 | 19,024 | Upgrade |
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.