ZF Commercial Vehicle Control Systems India (ZFCVINDIA) Q2 26/27 earnings summary

Executive summary

• Q2 FY27 revenue from operations was ₹1,19,053.95 lakh standalone and ₹1,21,514.02 lakh consolidated; H1 revenue was ₹2,23,225.11 lakh and ₹2,28,131.67 lakh, respectively.

• Q2 PAT was ₹12,388.91 lakh standalone and ₹12,776.79 lakh consolidated; H1 PAT was ₹22,299.04 lakh and ₹23,224.60 lakh, respectively.

• Board approved unaudited standalone and consolidated results; statutory limited reviews were unqualified.

Financial highlights

• Standalone Q2 revenue was ₹1,19,053.95 lakh vs ₹90,179.55 lakh YoY; H1 revenue was ₹2,23,225.11 lakh vs ₹1,86,502.76 lakh.

• Standalone Q2 PBT was ₹16,630.51 lakh vs ₹14,369.91 lakh YoY; H1 PBT was ₹29,987.05 lakh vs ₹30,517.82 lakh.

• Consolidated Q2 revenue was ₹1,21,514.02 lakh vs ₹91,324.27 lakh YoY; H1 revenue was ₹2,28,131.67 lakh vs ₹1,88,879.77 lakh.

• Consolidated Q2 PBT was ₹17,100.15 lakh vs ₹14,587.22 lakh YoY; H1 PBT was ₹31,105.32 lakh vs ₹31,002.40 lakh.

• Consolidated Q2 EPS was ₹11.23 vs ₹9.51 YoY; H1 EPS was ₹20.41 vs ₹20.27. Standalone Q2 EPS was ₹10.89 vs ₹9.36; H1 was ₹19.59 vs ₹19.92.

Segment performance

• One operating segment, automotive components and allied services; consolidated Q2 segment revenue was ₹1,21,514.02 lakh and PBT ₹17,100.15 lakh.

• Consolidated H1 segment revenue was ₹2,28,131.67 lakh and PBT ₹31,105.32 lakh, vs ₹1,88,879.77 lakh and ₹31,002.40 lakh YoY.