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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 | 27.37 | 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 | 403.27 | 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 | -13 | -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 | 36.04 | 32.24 | 24.66 | 22.76 | 20.86 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 3,419.07 | 2,953.51 | 2,531.35 | 2,151.82 | 1,856.78 |
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