Hyundai Motor India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth despite a slight decline in the latest quarter indicates resilience in demand.
Improved operating profit margin from 7.92% to 9.95% shows better cost management.
Net profit increased by 17.96% in the latest quarter, reflecting effective operational strategies.

NEGATIVES

Revenue decreased from ₹16,648 crore to ₹16,412.88 crore, indicating potential market challenges.
Other income fell from ₹244.46 crore to ₹214.79 crore, impacting overall profitability.
Interest expense slightly increased, reflecting rising financial costs impacting net margins.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	16,874.71	17,671.15	17,344.23	17,260.38	16,647.99	17,940.28	16,412.88	17,460.82
Expenses	14,701.24	15,149.30	15,003.98	15,055.07	14,772.46	15,407.61	14,227.64	15,031.89
Operating Profit	2,173.47	2,521.84	2,340.25	2,205.31	1,875.53	2,532.66	2,185.23	2,428.94
Other Income	368.86	333.09	223.75	192.25	244.46	209.58	214.79	231.21
Interest	48.79	37.48	31.64	29.17	29.89	36.50	24.73	16.66
Depreciation	533.80	557.84	528.98	518.55	527.38	530.35	528.11	517.51
Profit Before Tax	1,959.74	2,259.62	2,003.38	1,849.85	1,562.72	2,175.39	1,847.20	2,125.96
Tax	534.52	582.44	513.73	474.38	401.99	561.05	477.96	553.71
Net Profit	1,425.22	1,677.17	1,489.65	1,375.47	1,160.73	1,614.35	1,369.23	1,572.25
Eps in Rs	17.54	20.64	18.33	16.93	14.29	19.87	16.85	19.35