Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
962.41
910.91
945.76
958.64
898.51
991.69
966.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
962.41
910.91
945.76
958.64
898.51
991.69
966.81
Raw Material Cost
542.19
530.75
549.73
596.26
544.40
612.71
597.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.76
-4.10
11.19
-16.64
8.58
2.38
2.25
Employee Cost
140.45
133.10
136.52
117.75
116.22
116.57
114.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
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
98.94
111.25
109.35
115.19
95.73
114.56
111.60
Total Expenditure (Excl Depreciation)
785.34
771.00
806.79
812.56
764.93
846.22
825.50
Operating Profit (PBDIT) excl Other Income
177.07
139.91
138.97
146.08
133.58
145.47
141.31
Other Income
16.52
39.26
25.30
19.89
29.46
24.14
21.32
Operating Profit (PBDIT)
193.59
179.17
164.27
165.97
163.04
169.61
162.63
Interest
1.24
1.29
1.77
0.97
1.38
1.33
1.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
192.35
177.88
162.50
165.00
161.66
168.28
161.31
Depreciation
31.84
31.44
28.97
28.82
26.23
27.07
27.68
Profit Before Tax
160.52
146.45
133.53
136.18
135.42
141.21
133.62
Tax
35.06
37.33
34.09
35.98
34.58
35.53
33.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.46
109.12
99.43
100.20
100.84
105.68
99.73
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
125.46
109.12
99.43
100.20
100.84
105.68
99.73
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
125.46
109.12
99.43
100.20
100.84
105.68
99.73
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)
66.17
57.55
52.44
52.85
53.19
55.74
52.6
Diluted Earnings per share
66.15
57.53
52.42
52.83
53.16
55.72
52.58
Operating Profit Margin (Excl OI)
18.4%
15.36%
14.69%
15.24%
14.87%
14.67%
14.62%
Gross Profit Margin
19.99%
19.53%
17.18%
17.21%
17.99%
16.97%
16.68%
PAT Margin
13.04%
11.98%
10.51%
10.45%
11.22%
10.66%
10.32%
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 2024 is 7.11% vs 2.56% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 24.41% vs 18.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 32.56% vs 11.26% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -10.14% vs -29.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of ZF Commercial With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
962.41
2,859.16
-1,896.75
-66.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
962.41
2,859.16
-1,896.75
-66.34%
Raw Material Cost
542.19
1,591.86
-1,049.67
-65.94%
Purchase of Finished goods
0.00
13.21
-13.21
-100.00%
(Increase) / Decrease In Stocks
3.76
26.92
-23.16
-86.03%
Employee Cost
140.45
251.52
-111.07
-44.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.94
603.10
-504.16
-83.59%
Total Expenditure (Excl Depreciation)
785.34
2,486.62
-1,701.28
-68.42%
Operating Profit (PBDIT) excl Other Income
177.07
372.54
-195.47
-52.47%
Other Income
16.52
21.94
-5.42
-24.70%
Operating Profit (PBDIT)
193.59
394.48
-200.89
-50.93%
Interest
1.24
11.49
-10.25
-89.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
192.35
382.99
-190.64
-49.78%
Depreciation
31.84
136.39
-104.55
-76.66%
Profit Before Tax
160.52
246.59
-86.07
-34.90%
Tax
35.06
62.21
-27.15
-43.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.46
184.39
-58.93
-31.96%
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
125.46
184.39
-58.93
-31.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.46
184.39
-58.93
-31.96%
Equity Capital
9.48
140.66
-131.18
-93.26%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
66.17
13.11
53.06
404.73%
Diluted Earnings per share
66.15
13.11
53.04
404.58%
Operating Profit Margin (Excl OI)
18.40%
13.03%
0.00
5.37%
Gross Profit Margin
19.99%
13.40%
0.00
6.59%
PAT Margin
13.04%
6.45%
0.00
6.59%
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 962.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.65% vs -3.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.11% vs 2.56% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 125.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.97% vs 9.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.41% vs 18.05% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.56% vs 0.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.56% vs 11.26% in Dec 2023
Quarterly - Interest
Interest 1.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.88% vs -27.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.14% vs -29.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.40%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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