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	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	691,614	698,291	603,076	473,784	409,723
Other Revenue	738.67	848.26	679.72	552.33	413.63
Revenue	692,353	699,139	603,756	474,337	410,136
Revenue Growth (YoY)	14.67%	15.80%	27.28%	15.65%	-
Cost of Revenue	502,861	518,506	452,715	360,927	314,813
Gross Profit	189,492	180,633	151,040	113,410	95,323
Selling, General & Admin	28,332	27,042	24,788	21,713	19,667
Other Operating Expenses	67,863	61,380	50,009	36,220	32,672
Operating Expenses	117,586	110,501	96,696	79,629	72,071
Operating Income	71,905	70,132	54,344	33,781	23,252
Interest Expense	-992.86	-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)	-2,867	691.91	43.93	38.37	-188.46
EBT Excluding Unusual Items	80,631	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	80,726	82,399	63,456	37,722	25,402
Income Tax Expense	21,051	21,798	16,363	8,706	6,591
Net Income	59,675	60,600	47,093	29,016	18,812
Net Income to Common	59,675	60,600	47,093	29,016	18,812
Net Income Growth	26.72%	28.68%	62.30%	54.25%	-
Shares Outstanding (Basic)	813	813	813	813	813
Shares Outstanding (Diluted)	813	813	813	813	813
EPS (Basic)	73.44	74.58	57.96	35.71	23.15
EPS (Diluted)	73.44	74.58	57.96	35.71	23.15
EPS Growth	26.72%	28.68%	62.30%	54.24%	-
Free Cash Flow	26,490	60,057	43,033	38,734	28,396
Free Cash Flow Per Share	32.60	73.91	52.96	47.67	34.95
Gross Margin	27.37%	25.84%	25.02%	23.91%	23.24%
Operating Margin	10.39%	10.03%	9.00%	7.12%	5.67%
Profit Margin	8.62%	8.67%	7.80%	6.12%	4.59%
Free Cash Flow Margin	3.83%	8.59%	7.13%	8.17%	6.92%
EBITDA	93,010	91,945	75,995	55,197	42,676
EBITDA Margin	13.43%	13.15%	12.59%	11.64%	10.41%
D&A For EBITDA	21,105	21,813	21,650	21,416	19,425
EBIT	71,905	70,132	54,344	33,781	23,252
EBIT Margin	10.39%	10.03%	9.00%	7.12%	5.67%
Effective Tax Rate	26.08%	26.45%	25.79%	23.08%	25.95%
Revenue as Reported	702,684	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.