Hyundai Motor India Limited (NSE:HYUNDAI)
India · Delayed Price · Currency is INR 2,445.00
-43.10 (-1.73%)
Aug 21, 2025, 3:30 PM IST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 669,907 | 691,929 | 698,291 | 603,076 | 473,784 | 409,723 |
Other Revenue | 12,708 | 1,020 | 848.26 | 679.72 | 552.33 | 413.63 |
| 682,615 | 692,949 | 699,139 | 603,756 | 474,337 | 410,136 | |
Revenue Growth (YoY) | -3.36% | -0.89% | 15.80% | 27.28% | 15.65% | - |
Cost of Revenue | 490,662 | 502,837 | 518,506 | 452,715 | 360,927 | 314,813 |
Gross Profit | 191,953 | 190,112 | 180,633 | 151,040 | 113,410 | 95,323 |
Selling, General & Admin | 23,827 | 30,408 | 27,042 | 24,788 | 21,713 | 19,667 |
Other Operating Expenses | 80,139 | 68,849 | 61,380 | 50,009 | 36,220 | 32,672 |
Operating Expenses | 125,009 | 120,310 | 110,501 | 96,696 | 79,629 | 72,071 |
Operating Income | 66,944 | 69,802 | 70,132 | 54,344 | 33,781 | 23,252 |
Interest Expense | -1,203 | -792.5 | -1,105 | -1,009 | -920.78 | -1,154 |
Interest & Investment Income | - | 6,161 | 12,500 | 9,234 | 4,459 | 3,600 |
Currency Exchange Gain (Loss) | - | 133.74 | 85.43 | 882.27 | 413.5 | -81.07 |
Other Non Operating Income (Expenses) | 8,611 | 589.16 | 702.35 | 43.93 | 38.37 | -188.46 |
EBT Excluding Unusual Items | 74,352 | 75,893 | 82,315 | 63,495 | 37,771 | 25,428 |
Gain (Loss) on Sale of Assets | - | 20.04 | 68.88 | -53.25 | -48.89 | -25.05 |
Other Unusual Items | - | - | 15.27 | 13.77 | - | - |
Pretax Income | 74,352 | 75,913 | 82,399 | 63,456 | 37,722 | 25,402 |
Income Tax Expense | 19,154 | 19,511 | 21,798 | 16,363 | 8,706 | 6,591 |
Net Income | 55,198 | 56,402 | 60,600 | 47,093 | 29,016 | 18,812 |
Net Income to Common | 55,198 | 56,402 | 60,600 | 47,093 | 29,016 | 18,812 |
Net Income Growth | -11.27% | -6.93% | 28.68% | 62.30% | 54.24% | - |
Shares Outstanding (Basic) | 813 | 813 | 813 | 813 | 813 | 813 |
Shares Outstanding (Diluted) | 813 | 813 | 813 | 813 | 813 | 813 |
EPS (Basic) | 67.93 | 69.41 | 74.58 | 57.96 | 35.71 | 23.15 |
EPS (Diluted) | 67.93 | 69.41 | 74.58 | 57.96 | 35.71 | 23.15 |
EPS Growth | -11.26% | -6.93% | 28.68% | 62.30% | 54.24% | - |
Free Cash Flow | - | -9,619 | 60,057 | 43,033 | 38,734 | 28,396 |
Free Cash Flow Per Share | - | -11.84 | 73.91 | 52.96 | 47.67 | 34.95 |
Dividend Per Share | 21.000 | 21.000 | - | - | 18.380 | 16.730 |
Dividend Growth | - | - | - | - | 9.86% | - |
Gross Margin | 28.12% | 27.43% | 25.84% | 25.02% | 23.91% | 23.24% |
Operating Margin | 9.81% | 10.07% | 10.03% | 9.00% | 7.12% | 5.67% |
Profit Margin | 8.09% | 8.14% | 8.67% | 7.80% | 6.12% | 4.59% |
Free Cash Flow Margin | - | -1.39% | 8.59% | 7.13% | 8.17% | 6.92% |
EBITDA | 87,874 | 90,557 | 91,945 | 75,995 | 55,197 | 42,676 |
EBITDA Margin | 12.87% | 13.07% | 13.15% | 12.59% | 11.64% | 10.41% |
D&A For EBITDA | 20,930 | 20,756 | 21,813 | 21,650 | 21,416 | 19,425 |
EBIT | 66,944 | 69,802 | 70,132 | 54,344 | 33,781 | 23,252 |
EBIT Margin | 9.81% | 10.07% | 10.03% | 9.00% | 7.12% | 5.67% |
Effective Tax Rate | 25.76% | 25.70% | 26.46% | 25.79% | 23.08% | 25.95% |
Revenue as Reported | 691,226 | 700,629 | 713,023 | 614,366 | 479,660 | 414,047 |
Advertising Expenses | - | 6,873 | 6,842 | 6,771 | 4,919 | 4,641 |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.