Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,074.91
913.24
975.56
1,011.88
962.41
910.91
945.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,074.91
913.24
975.56
1,011.88
962.41
910.91
945.76
Raw Material Cost
595.82
520.15
556.06
606.84
542.19
530.75
549.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
10.27
-4.66
8.81
-17.71
3.76
-4.10
11.19
Employee Cost
145.78
144.26
150.30
129.46
140.45
133.10
136.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.94
119.11
128.82
118.19
98.94
111.25
109.35
Total Expenditure (Excl Depreciation)
875.81
778.86
843.98
836.77
785.34
771.00
806.79
Operating Profit (PBDIT) excl Other Income
199.10
134.38
131.58
175.11
177.07
139.91
138.97
Other Income
30.05
44.97
66.60
27.12
16.52
39.26
25.30
Operating Profit (PBDIT)
229.15
179.35
198.18
202.23
193.59
179.17
164.27
Interest
1.78
1.24
1.31
1.41
1.24
1.29
1.77
Exceptional Items
-7.94
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.43
178.11
196.87
200.82
192.35
177.88
162.50
Depreciation
32.91
32.24
32.71
31.99
31.84
31.44
28.97
Profit Before Tax
186.52
145.87
164.15
168.83
160.52
146.45
133.53
Tax
46.34
37.60
41.78
42.11
35.06
37.33
34.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.17
108.28
122.38
126.72
125.46
109.12
99.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
140.17
108.28
122.38
126.72
125.46
109.12
99.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.17
108.28
122.38
126.72
125.46
109.12
99.43
Equity Capital
9.48
9.48
9.48
9.48
9.48
9.48
9.48
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
73.93
57.11
64.55
66.84
66.17
57.55
52.44
Diluted Earnings per share
73.9
57.08
64.52
66.81
66.15
57.53
52.42
Operating Profit Margin (Excl OI)
18.52%
14.71%
13.49%
17.31%
18.4%
15.36%
14.69%
Gross Profit Margin
20.41%
19.5%
20.18%
19.85%
19.99%
19.53%
17.18%
PAT Margin
13.04%
11.86%
12.54%
12.52%
13.04%
11.98%
10.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 11.69% vs 7.11% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.72% vs 24.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.44% vs 32.56% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 43.55% vs -10.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of ZF Commercial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,074.91
0
1,074.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,074.91
0
1,074.91
Raw Material Cost
595.82
0
595.82
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
10.27
0
10.27
Employee Cost
145.78
0
145.78
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
123.94
0.00
123.94
Total Expenditure (Excl Depreciation)
875.81
0
875.81
Operating Profit (PBDIT) excl Other Income
199.10
0.00
199.10
Other Income
30.05
0
30.05
Operating Profit (PBDIT)
229.15
0
229.15
Interest
1.78
0
1.78
Exceptional Items
-7.94
0
-7.94
Gross Profit (PBDT)
219.43
0
219.43
Depreciation
32.91
0
32.91
Profit Before Tax
186.52
0
186.52
Tax
46.34
0
46.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
140.17
0
140.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
140.17
0
140.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.17
0
140.17
Equity Capital
9.48
0
9.48
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
73.93
0
73.93
Diluted Earnings per share
73.90
0
73.90
Operating Profit Margin (Excl OI)
18.52%
0%
0.00
18.52%
Gross Profit Margin
20.41%
0%
0.00
20.41%
PAT Margin
13.04%
0%
0.00
13.04%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,074.91 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 17.70% vs -6.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.69% vs 7.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 140.17 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 29.45% vs -11.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.72% vs 24.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.10 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 48.16% vs 2.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.44% vs 32.56% in Dec 2024
Quarterly - Interest
Interest 1.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 43.55% vs -5.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.55% vs -10.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.52%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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