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Maruti Suzuki
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | 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 | 22,470.8 | 22,443.9 | 19,680.7 | 21,473.1 | 19,732.6 | 16,997.9 | 20,721.8 | 18,207.7 | 4,110.6 | 18,755.6 | 23,471.3 | 24,034.5 | 17,776.4 | 20,550.9 | 23,253.3 | 26,749.2 | 26,511.7 | 29,942.5 | 29,251.1 | 32,213.5 | 32,534.8 | 37,339.4 | 33,512.8 | 38,471.2 | 35,779.4 | 37,449.2 | 38,764.3 | 40,920.1 | 38,605.2 | 42,344.2 | 49,904.1 | 52,462.5 | 52,469.8 |
| Expenses | 19,119.9 | 19,010.9 | 17,749 | 19,207.9 | 17,682.9 | 15,388 | 18,616.8 | 16,659.7 | 4,997.1 | 16,819.2 | 21,243.5 | 22,039.8 | 16,957.5 | 19,694.2 | 21,691.1 | 24,320.2 | 24,596.8 | 27,171.6 | 25,878 | 28,319.8 | 29,014.9 | 32,027.9 | 29,072.8 | 33,250.1 | 30,672.8 | 32,450.4 | 33,687.8 | 36,076.1 | 33,982.6 | 37,258.2 | 44,331 | 46,304.2 | 48,156.5 |
| EBITDA | 3,350.9 | 3,433 | 1,931.7 | 2,265.2 | 2,049.7 | 1,609.9 | 2,105 | 1,548 | -886.5 | 1,936.4 | 2,227.8 | 1,994.7 | 818.9 | 856.7 | 1,562.2 | 2,429 | 1,914.9 | 2,770.9 | 3,373.1 | 3,893.7 | 3,519.9 | 5,311.5 | 4,440 | 5,221.1 | 5,106.6 | 4,998.8 | 5,076.5 | 4,844 | 4,622.6 | 5,086 | 5,573.1 | 6,158.3 | 4,313.3 |
| Depreciation | 720.3 | 721.7 | 768.1 | 810.7 | 919 | 926.5 | 859.3 | 823.6 | 784 | 766.5 | 742 | 741.6 | 743.8 | 756.8 | 640.6 | 647.8 | 652 | 723.3 | 1,209.3 | 1,239.9 | 1,314.1 | 1,341.9 | 1,301.5 | 1,298.3 | 1,331.7 | 1,385.7 | 1,429 | 1,461.8 | 1,556 | 1,703 | 1,734.6 | 1,748.1 | 1,780.3 |
| EBIT | 2,630.6 | 2,711.3 | 1,163.6 | 1,454.5 | 1,130.7 | 683.4 | 1,245.7 | 724.4 | -1,670.5 | 1,169.9 | 1,485.8 | 1,253.1 | 75.1 | 99.9 | 921.6 | 1,781.2 | 1,262.9 | 2,047.6 | 2,163.8 | 2,653.8 | 2,205.8 | 3,969.6 | 3,138.5 | 3,922.8 | 3,774.9 | 3,613.1 | 3,647.5 | 3,382.2 | 3,066.6 | 3,383 | 3,838.5 | 4,410.2 | 2,533 |
| Interest | 20.8 | 25.8 | 20.8 | 8.5 | 54.8 | 28.4 | 22.2 | 28.8 | 17.6 | 22.6 | 29 | 32.6 | 22.4 | 22.7 | 25.3 | 56.2 | 27.5 | 30.7 | 29.6 | 163.5 | 46.5 | 35.1 | 35.8 | 76.2 | 57.3 | 43 | 46.3 | 47.6 | 46.8 | 57.2 | 61.7 | 73 | 63.5 |
| Profit Before Tax | 2,609.8 | 2,685.5 | 1,142.8 | 1,446 | 1,075.9 | 655 | 1,223.5 | 695.6 | -1,688.1 | 1,147.3 | 1,456.8 | 1,220.5 | 52.7 | 77.2 | 896.3 | 1,725 | 1,235.4 | 2,016.9 | 2,134.2 | 2,490.3 | 2,159.3 | 3,934.5 | 3,102.7 | 3,846.6 | 3,717.6 | 3,570.1 | 3,601.2 | 3,334.6 | 3,019.8 | 3,325.8 | 3,776.8 | 4,337.2 | 2,469.5 |
| Net Profit | 2,015.1 | 2,280.2 | 1,524.5 | 1,830.8 | 1,376.8 | 1,391.1 | 1,587.4 | 1,322.3 | -268.3 | 1,419.6 | 1,996.7 | 1,241.1 | 475 | 486.9 | 1,041.8 | 1,875.8 | 1,036.2 | 2,112.5 | 2,406.1 | 2,687.7 | 2,542.9 | 3,786.2 | 3,206.8 | 3,952.3 | 3,759.7 | 3,102.5 | 3,726.9 | 3,911.1 | 3,792.4 | 3,349 | 3,879.1 | 3,659 | 3,446.9 |
| EPS | 66.71 | 75.48 | 50.47 | 60.61 | 45.58 | 46.05 | 52.55 | 43.77 | -8.88 | 46.99 | 66.1 | 41.09 | 15.72 | 16.12 | 34.49 | 62.1 | 34.3 | 69.93 | 76.53 | 85.49 | 80.88 | 120.42 | 102 | 125.71 | 119.58 | 98.68 | 118.54 | 124.4 | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6,449.2 | 8,482.5 | 10,282 | 11,787.9 | 6,600.9 | 3,495.8 | 8,856.2 | 1,840.5 | 10,814.6 | 16,801.1 | 16,180 | 19,099.9 |
| Investing Cash Flow | -4,491.1 | -7,230.4 | -9,173.2 | -8,301.7 | -3,539.9 | -556.6 | -7,291.3 | -239.2 | -8,820.5 | -11,864.8 | -14,499.9 | -14,733.5 |
| Financing Cash Flow | -2,003.5 | -1,236.6 | -1,129.3 | -3,436.1 | -2,947.9 | -3,104.3 | -1,544.9 | -1,607 | -1,213.9 | -4,062 | -4,155.1 | -4,484 |
| Net Cash Flow | -45.4 | 15.5 | -20.5 | 50.1 | 113.1 | -165.1 | 20 | -5.7 | 780.2 | 874.3 | -2,475 | -117.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 24,331.8 | 30,630.4 | 37,090.5 | 42,575.5 | 47,109.7 | 49,432.2 | 52,500.6 | 55,333.5 | 61,791.3 | 85,636 | 96,239.9 | 1,07,156 |
| Total Liabilities | 10,145.1 | 12,095.1 | 14,870 | 17,672.9 | 16,859 | 14,195.5 | 18,875.5 | 19,322 | 22,805.6 | 29,714.8 | 34,776.4 | 41,724.7 |
| Total Assets | 34,476.9 | 42,725.5 | 51,960.5 | 60,248.4 | 63,968.7 | 63,627.7 | 71,376.1 | 74,655.5 | 84,596.9 | 1,15,351 | 1,31,016 | 1,48,881 |