Hyundai Motor India Limited (NSE:HYUNDAI)

Hyundai Motor India Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	693,912	691,929	698,291	603,076	473,784
Other Revenue	13,722	1,020	848.26	679.72	552.33
Revenue	707,633	692,949	699,139	603,756	474,337
Revenue Growth (YoY)	2.12%	-0.89%	15.80%	27.28%	15.65%
Cost of Revenue	504,808	502,837	518,506	452,715	360,927
Gross Profit	202,826	190,112	180,633	151,040	113,410
Selling, General & Admin	27,474	30,408	27,042	24,788	21,713
Other Operating Expenses	89,367	68,849	61,380	50,009	36,220
Operating Expenses	138,821	120,310	110,501	96,696	79,629
Operating Income	64,005	69,802	70,132	54,344	33,781
Interest Expense	-1,065	-792.5	-1,105	-1,009	-920.78
Interest & Investment Income	-	6,161	12,500	9,234	4,459
Currency Exchange Gain (Loss)	-	133.74	85.43	882.27	413.5
Other Non Operating Income (Expenses)	9,490	589.16	702.35	43.93	38.37
EBT Excluding Unusual Items	72,431	75,893	82,315	63,495	37,771
Gain (Loss) on Sale of Assets	-	20.04	68.88	-53.25	-48.89
Other Unusual Items	-	-	15.27	13.77	-
Pretax Income	72,431	75,913	82,399	63,456	37,722
Income Tax Expense	18,115	19,511	21,798	16,363	8,706
Net Income	54,315	56,402	60,600	47,093	29,016
Net Income to Common	54,315	56,402	60,600	47,093	29,016
Net Income Growth	-3.70%	-6.93%	28.68%	62.30%	54.24%
Shares Outstanding (Basic)	812	813	813	813	813
Shares Outstanding (Diluted)	812	813	813	813	813
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	66.85	69.41	74.58	57.96	35.71
EPS (Diluted)	66.85	69.41	74.58	57.96	35.71
EPS Growth	-3.69%	-6.93%	28.68%	62.30%	54.24%
Free Cash Flow	30,547	-9,619	60,057	43,033	38,734
Free Cash Flow Per Share	37.60	-11.84	73.91	52.96	47.67
Dividend Per Share	21.000	21.000	-	-	18.380
Dividend Growth	-	-	-	-	9.86%
Gross Margin	28.66%	27.43%	25.84%	25.02%	23.91%
Operating Margin	9.04%	10.07%	10.03%	9.00%	7.12%
Profit Margin	7.68%	8.14%	8.67%	7.80%	6.12%
Free Cash Flow Margin	4.32%	-1.39%	8.59%	7.13%	8.17%
EBITDA	85,757	90,557	91,945	75,995	55,197
EBITDA Margin	12.12%	13.07%	13.15%	12.59%	11.64%
D&A For EBITDA	21,752	20,756	21,813	21,650	21,416
EBIT	64,005	69,802	70,132	54,344	33,781
EBIT Margin	9.04%	10.07%	10.03%	9.00%	7.12%
Effective Tax Rate	25.01%	25.70%	26.46%	25.79%	23.08%
Revenue as Reported	717,124	700,629	713,023	614,366	479,660
Advertising Expenses	-	6,873	6,842	6,771	4,919

Source: S&P Global Market Intelligence. Standard template. Financial Sources.