Hyundai Motor India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	689,725	698,291	603,076	473,784	409,723
Other Revenue	360.84	848.26	679.72	552.33	413.63
Revenue	690,086	699,139	603,756	474,337	410,136
Revenue Growth (YoY)	-	15.80%	27.28%	15.65%	-
Cost of Revenue	500,902	518,506	452,715	360,927	314,813
Gross Profit	189,184	180,633	151,040	113,410	95,323
Selling, General & Admin	29,350	27,042	24,788	21,713	19,667
Other Operating Expenses	69,520	61,380	50,009	36,220	32,672
Operating Expenses	120,197	110,501	96,696	79,629	72,071
Operating Income	68,987	70,132	54,344	33,781	23,252
Interest Expense	-805.9	-1,105	-1,009	-920.78	-1,154
Interest & Investment Income	12,500	12,500	9,234	4,459	3,600
Currency Exchange Gain (Loss)	85.43	85.43	882.27	413.5	-81.07
Other Non Operating Income (Expenses)	-4,105	691.91	43.93	38.37	-188.46
EBT Excluding Unusual Items	76,661	82,304	63,495	37,771	25,428
Gain (Loss) on Sale of Investments	10.44	10.44	-	-	-
Gain (Loss) on Sale of Assets	68.88	68.88	-53.25	-48.89	-25.05
Other Unusual Items	15.27	15.27	13.77	-	-
Pretax Income	76,756	82,399	63,456	37,722	25,402
Income Tax Expense	19,725	21,798	16,363	8,706	6,591
Net Income	57,030	60,600	47,093	29,016	18,812
Net Income to Common	57,030	60,600	47,093	29,016	18,812
Net Income Growth	-	28.68%	62.30%	54.25%	-
Shares Outstanding (Basic)	813	813	813	813	813
Shares Outstanding (Diluted)	813	813	813	813	813
EPS (Basic)	70.19	74.58	57.96	35.71	23.15
EPS (Diluted)	70.19	74.58	57.96	35.71	23.15
EPS Growth	-	28.68%	62.30%	54.24%	-
Free Cash Flow	-	60,057	43,033	38,734	28,396
Free Cash Flow Per Share	-	73.91	52.96	47.67	34.95
Dividend Per Share	-	-	-	18.380	16.730
Dividend Growth	-	-	-	9.86%	-
Gross Margin	27.41%	25.84%	25.02%	23.91%	23.24%
Operating Margin	10.00%	10.03%	9.00%	7.12%	5.67%
Profit Margin	8.26%	8.67%	7.80%	6.12%	4.59%
Free Cash Flow Margin	-	8.59%	7.13%	8.17%	6.92%
EBITDA	90,058	91,945	75,995	55,197	42,676
EBITDA Margin	13.05%	13.15%	12.59%	11.64%	10.41%
D&A For EBITDA	21,071	21,813	21,650	21,416	19,425
EBIT	68,987	70,132	54,344	33,781	23,252
EBIT Margin	10.00%	10.03%	9.00%	7.12%	5.67%
Effective Tax Rate	25.70%	26.45%	25.79%	23.08%	25.95%
Revenue as Reported	699,173	713,023	614,366	479,660	414,047
Advertising Expenses	-	6,842	6,771	4,919	4,641

Source: S&P Capital IQ. Standard template. Financial Sources.