Audited Results of ZF Commercial Vehicle Control Systems India Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 4,055.48 3,804.09 3,783.71 3,444.59 2,543.35
Manufacturing Expenses 0 26.85 27.06 24.93 19.08
Personnel Expenses 609.29 538.54 463.97 376.71 328.69
Selling Expenses 0 0 0 0 0
Administrative Expenses 479.52 359.21 360.85 323.23 254.07
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,418.21 3,178.64 3,220.57 2,974.28 2,290.81
Operating Profit 637.27 625.45 563.14 470.30 252.55
Other Recurring Income 185.83 109.75 95.77 67.01 37.53
Adjusted PBDIT 823.11 735.20 658.91 537.32 290.08
Financial Expenses 5.29 5.70 5.01 5.67 1.90
Depreciation 129.61 122.70 109.49 104.76 92.43
Other Write offs 0 0 0 0 0
Adjusted PBT 688.20 606.80 544.42 426.89 195.74
Tax Charges 173.59 148.14 139.64 109.21 53.67
Adjusted PAT 514.61 458.66 404.78 317.67 142.07
Non Recurring Items -7.94 -4.26 -0.59 0.13 -3.54
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 506.68 458.66 404.78 317.67 142.07
Equity Dividend 0 32.24 24.66 22.76 20.86
Preference Dividend 0 0 0 0 0
Retained Earnings 506.68 2,953.51 2,531.35 2,151.82 1,856.78

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