Maruti Suzuki India Limited (NSE:MARUTI)
11,698
-196 (-1.65%)
Apr 25, 2025, 3:30 PM IST
Maruti Suzuki India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 1,451,099 | 1,418,582 | 1,184,099 | 883,298 | 703,720 | Upgrade
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Other Revenue | 78,031 | - | - | - | - | Upgrade
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Revenue | 1,529,130 | 1,418,582 | 1,184,099 | 883,298 | 703,720 | Upgrade
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Revenue Growth (YoY) | 7.79% | 19.80% | 34.05% | 25.52% | -6.99% | Upgrade
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Cost of Revenue | 1,071,159 | 1,010,447 | 865,715 | 666,876 | 513,400 | Upgrade
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Gross Profit | 457,971 | 408,135 | 318,384 | 216,422 | 190,320 | Upgrade
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Selling, General & Admin | 70,260 | 78,933 | 67,117 | 67,745 | 55,597 | Upgrade
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Other Operating Expenses | 186,148 | 142,939 | 120,052 | 91,157 | 80,617 | Upgrade
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Operating Expenses | 312,490 | 274,430 | 235,629 | 186,792 | 166,555 | Upgrade
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Operating Income | 145,481 | 133,705 | 82,755 | 29,630 | 23,765 | Upgrade
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Interest Expense | -1,942 | -1,936 | -2,523 | -1,266 | -840 | Upgrade
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Interest & Investment Income | - | 4,029 | 3,559 | 1,776 | 760 | Upgrade
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Earnings From Equity Investments | 2,439 | 2,541 | 1,774 | 1,619 | 1,690 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | 479 | Upgrade
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Other Non Operating Income (Expenses) | 50,222 | - | - | - | -178 | Upgrade
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EBT Excluding Unusual Items | 196,200 | 138,339 | 85,565 | 31,759 | 25,676 | Upgrade
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Gain (Loss) on Sale of Investments | - | 36,906 | 19,088 | 15,671 | 28,124 | Upgrade
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Gain (Loss) on Sale of Assets | - | -1,000 | -271 | -458 | -590 | Upgrade
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Pretax Income | 196,200 | 174,245 | 104,382 | 46,972 | 53,210 | Upgrade
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Income Tax Expense | 51,198 | 39,363 | 21,745 | 8,177 | 9,319 | Upgrade
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Earnings From Continuing Operations | 145,002 | 134,882 | 82,637 | 38,795 | 43,891 | Upgrade
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Net Income | 145,002 | 134,882 | 82,637 | 38,795 | 43,891 | Upgrade
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Net Income to Common | 145,002 | 134,882 | 82,637 | 38,795 | 43,891 | Upgrade
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Net Income Growth | 7.50% | 63.22% | 113.01% | -11.61% | -22.67% | Upgrade
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Shares Outstanding (Basic) | 314 | 314 | 314 | 302 | 302 | Upgrade
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Shares Outstanding (Diluted) | 314 | 314 | 314 | 302 | 302 | Upgrade
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Shares Change (YoY) | - | - | 4.08% | - | - | Upgrade
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EPS (Basic) | 461.20 | 429.01 | 262.84 | 128.43 | 145.30 | Upgrade
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EPS (Diluted) | 461.20 | 429.01 | 262.84 | 128.43 | 145.30 | Upgrade
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EPS Growth | 7.50% | 63.22% | 104.66% | -11.61% | -22.67% | Upgrade
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Free Cash Flow | 58,859 | 78,849 | 29,805 | -13,658 | 67,242 | Upgrade
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Free Cash Flow Per Share | 187.21 | 250.79 | 94.80 | -45.21 | 222.60 | Upgrade
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Dividend Per Share | 135.000 | 125.000 | 90.000 | 60.000 | 45.000 | Upgrade
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Dividend Growth | 8.00% | 38.89% | 50.00% | 33.33% | -25.00% | Upgrade
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Gross Margin | 29.95% | 28.77% | 26.89% | 24.50% | 27.05% | Upgrade
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Operating Margin | 9.51% | 9.43% | 6.99% | 3.35% | 3.38% | Upgrade
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Profit Margin | 9.48% | 9.51% | 6.98% | 4.39% | 6.24% | Upgrade
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Free Cash Flow Margin | 3.85% | 5.56% | 2.52% | -1.55% | 9.55% | Upgrade
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EBITDA | 201,563 | 185,854 | 130,945 | 57,329 | 53,909 | Upgrade
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EBITDA Margin | 13.18% | 13.10% | 11.06% | 6.49% | 7.66% | Upgrade
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D&A For EBITDA | 56,082 | 52,149 | 48,190 | 27,699 | 30,144 | Upgrade
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EBIT | 145,481 | 133,705 | 82,755 | 29,630 | 23,765 | Upgrade
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EBIT Margin | 9.51% | 9.43% | 6.99% | 3.35% | 3.38% | Upgrade
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Effective Tax Rate | 26.10% | 22.59% | 20.83% | 17.41% | 17.51% | Upgrade
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Revenue as Reported | 1,579,352 | 1,459,517 | 1,206,746 | 900,745 | 733,083 | Upgrade
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Advertising Expenses | - | 15,593 | 13,774 | 9,759 | 8,299 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.