Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
913.24
975.56
1,011.88
962.41
910.91
945.76
958.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
913.24
975.56
1,011.88
962.41
910.91
945.76
958.64
Raw Material Cost
520.15
556.06
606.84
542.19
530.75
549.73
596.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.66
8.81
-17.71
3.76
-4.10
11.19
-16.64
Employee Cost
144.26
150.30
129.46
140.45
133.10
136.52
117.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
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
119.11
128.82
118.19
98.94
111.25
109.35
115.19
Total Expenditure (Excl Depreciation)
778.86
843.98
836.77
785.34
771.00
806.79
812.56
Operating Profit (PBDIT) excl Other Income
134.38
131.58
175.11
177.07
139.91
138.97
146.08
Other Income
44.97
66.60
27.12
16.52
39.26
25.30
19.89
Operating Profit (PBDIT)
179.35
198.18
202.23
193.59
179.17
164.27
165.97
Interest
1.24
1.31
1.41
1.24
1.29
1.77
0.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
178.11
196.87
200.82
192.35
177.88
162.50
165.00
Depreciation
32.24
32.71
31.99
31.84
31.44
28.97
28.82
Profit Before Tax
145.87
164.15
168.83
160.52
146.45
133.53
136.18
Tax
37.60
41.78
42.11
35.06
37.33
34.09
35.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.28
122.38
126.72
125.46
109.12
99.43
100.20
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
108.28
122.38
126.72
125.46
109.12
99.43
100.20
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
108.28
122.38
126.72
125.46
109.12
99.43
100.20
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)
57.11
64.55
66.84
66.17
57.55
52.44
52.85
Diluted Earnings per share
57.08
64.52
66.81
66.15
57.53
52.42
52.83
Operating Profit Margin (Excl OI)
14.71%
13.49%
17.31%
18.4%
15.36%
14.69%
15.24%
Gross Profit Margin
19.5%
20.18%
19.85%
19.99%
19.53%
17.18%
17.21%
PAT Margin
11.86%
12.54%
12.52%
13.04%
11.98%
10.51%
10.45%
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 Sep 2025 is 0.26% vs -8.15% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.77% vs 3.26% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -3.95% vs -3.82% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -3.88% vs -3.01% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of ZF Commercial With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
913.24
1,138.29
-225.05
-19.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
913.24
1,138.29
-225.05
-19.77%
Raw Material Cost
520.15
558.41
-38.26
-6.85%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.66
-11.88
7.22
60.77%
Employee Cost
144.26
103.04
41.22
40.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.11
204.89
-85.78
-41.87%
Total Expenditure (Excl Depreciation)
778.86
854.46
-75.60
-8.85%
Operating Profit (PBDIT) excl Other Income
134.38
283.83
-149.45
-52.65%
Other Income
44.97
22.18
22.79
102.75%
Operating Profit (PBDIT)
179.35
306.01
-126.66
-41.39%
Interest
1.24
5.16
-3.92
-75.97%
Exceptional Items
0.00
-1.67
1.67
100.00%
Gross Profit (PBDT)
178.11
299.18
-121.07
-40.47%
Depreciation
32.24
71.62
-39.38
-54.98%
Profit Before Tax
145.87
227.56
-81.69
-35.90%
Tax
37.60
57.09
-19.49
-34.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.28
170.47
-62.19
-36.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
108.28
170.47
-62.19
-36.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.31
2.31
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.28
172.77
-64.49
-37.33%
Equity Capital
9.48
621.72
-612.24
-98.48%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
57.11
2.78
54.33
1,954.32%
Diluted Earnings per share
57.08
2.78
54.30
1,953.24%
Operating Profit Margin (Excl OI)
14.71%
24.93%
0.00
-10.22%
Gross Profit Margin
19.50%
26.28%
0.00
-6.78%
PAT Margin
11.86%
14.98%
0.00
-3.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 913.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.39% vs -3.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.26% vs -8.15% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -11.52% vs -3.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.77% vs 3.26% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.13% vs -24.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.95% vs -3.82% in Sep 2024
Quarterly - Interest
Interest 1.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -5.34% vs -7.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.88% vs -3.01% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
