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Hyundai Motor India
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 16,623.5 | 18,659.72 | 16,874.69 | 17,671.15 | 17,344.19 | 17,260.39 | 16,648.01 | 17,940.23 | 16,412.86 | 17,460.82 | 17,973.48 | 18,916.14 | 16,334.63 |
| Expenses | 14,626.3 | 16,219.7 | 14,701.2 | 15,149.3 | 15,004 | 15,055.1 | 14,772.5 | 15,407.6 | 14,227.6 | 15,031.89 | 15,955.1 | 16,950.2 | 14,822.9 |
| EBITDA | 1,997.2 | 2,440.02 | 2,173.49 | 2,521.85 | 2,340.19 | 2,205.29 | 1,875.51 | 2,532.63 | 2,185.26 | 2,428.93 | 2,018.38 | 1,965.94 | 1,511.73 |
| Depreciation | 559.69 | 556.6 | 533.8 | 557.84 | 528.98 | 518.55 | 527.38 | 530.35 | 528.11 | 517.52 | 568.76 | 583.61 | 557.1 |
| EBIT | 1,437.51 | 1,883.42 | 1,639.69 | 1,964.01 | 1,811.21 | 1,686.74 | 1,348.13 | 2,002.28 | 1,657.15 | 1,911.41 | 1,449.62 | 1,382.33 | 954.63 |
| Interest | 37.19 | 34.63 | 48.79 | 37.48 | 31.64 | 29.17 | 29.89 | 36.5 | 24.73 | 16.66 | 27.21 | 37.87 | 27.33 |
| Profit Before Tax | 1,400.32 | 1,848.79 | 1,590.9 | 1,926.53 | 1,779.57 | 1,657.57 | 1,318.24 | 1,965.78 | 1,632.42 | 1,894.75 | 1,422.41 | 1,344.46 | 927.3 |
| Net Profit | 1,329.19 | 1,628.46 | 1,425.22 | 1,677.17 | 1,489.65 | 1,375.47 | 1,160.73 | 1,614.35 | 1,369.23 | 1,572.26 | 1,234.4 | 1,255.63 | 888.62 |
| EPS | 1,635.83 | 2,004.16 | 1,754.03 | 2,064.12 | 18.33 | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 | 10.94 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 5,422.52 | 5,138.41 | 6,564.26 | 9,251.96 | 4,344.92 | 7,321.13 |
| Investing Cash Flow | -2,223.65 | -910.17 | -1,382.72 | -10,089.8 | -409.57 | -1,864.46 |
| Financing Cash Flow | 143.45 | -1,662.04 | -1,579.23 | -15,930.1 | -62.85 | -1,590.72 |
| Net Cash Flow | 3,342.32 | 2,566.2 | 3,602.31 | -16,767.94 | 3,872.5 | 3,865.95 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 15,311.3 | 16,856.3 | 20,054.8 | 10,665.7 | 16,296.5 | 20,015 |
| Total Liabilities | 11,419.22 | 11,501.81 | 14,518.51 | 15,683.6 | 13,800.87 | 14,389.26 |
| Total Assets | 26,730.6 | 28,358.1 | 34,573.3 | 26,349.2 | 30,097.4 | 34,404.3 |