Maruti Suzuki India Limited (NSE:MARUTI)
India
· Delayed Price · Currency is INR 12,323
-117 (-0.94%)
Feb 21, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,498,987 | 1,418,582 | 1,184,099 | 883,298 | 703,720 | 756,600 | Upgrade
|
| Other Revenue | 5,654 | - | - | - | - | - | Upgrade
|
| Revenue | 1,504,641 | 1,418,582 | 1,184,099 | 883,298 | 703,720 | 756,600 | Upgrade
|
| Revenue Growth (YoY) | 11.65% | 19.80% | 34.05% | 25.52% | -6.99% | -12.09% | Upgrade
|
| Cost of Revenue | 1,068,139 | 1,010,447 | 865,715 | 666,876 | 513,400 | 536,291 | Upgrade
|
| Gross Profit | 436,502 | 408,135 | 318,384 | 216,422 | 190,320 | 220,309 | Upgrade
|
| Selling, General & Admin | 83,878 | 78,933 | 67,117 | 67,745 | 55,597 | 56,247 | Upgrade
|
| Other Operating Expenses | 146,363 | 142,939 | 120,052 | 91,157 | 80,617 | 90,512 | Upgrade
|
| Operating Expenses | 284,688 | 274,430 | 235,629 | 186,792 | 166,555 | 182,043 | Upgrade
|
| Operating Income | 151,814 | 133,705 | 82,755 | 29,630 | 23,765 | 38,266 | Upgrade
|
| Interest Expense | -2,228 | -1,936 | -2,523 | -1,266 | -840 | -1,342 | Upgrade
|
| Interest & Investment Income | 4,029 | 4,029 | 3,559 | 1,776 | 760 | 1,006 | Upgrade
|
| Earnings From Equity Investments | 2,494 | 2,541 | 1,774 | 1,619 | 1,690 | 1,184 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 479 | 1,422 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,084 | - | - | - | -178 | - | Upgrade
|
| EBT Excluding Unusual Items | 162,193 | 138,339 | 85,565 | 31,759 | 25,676 | 40,536 | Upgrade
|
| Gain (Loss) on Sale of Investments | 36,906 | 36,906 | 19,088 | 15,671 | 28,124 | 30,916 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,000 | -1,000 | -271 | -458 | -590 | -424 | Upgrade
|
| Pretax Income | 198,099 | 174,245 | 104,382 | 46,972 | 53,210 | 71,028 | Upgrade
|
| Income Tax Expense | 52,685 | 39,363 | 21,745 | 8,177 | 9,319 | 14,252 | Upgrade
|
| Earnings From Continuing Operations | 145,414 | 134,882 | 82,637 | 38,795 | 43,891 | 56,776 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -16 | Upgrade
|
| Net Income | 145,414 | 134,882 | 82,637 | 38,795 | 43,891 | 56,760 | Upgrade
|
| Net Income to Common | 145,414 | 134,882 | 82,637 | 38,795 | 43,891 | 56,760 | Upgrade
|
| Net Income Growth | 19.48% | 63.22% | 113.01% | -11.61% | -22.67% | -25.80% | Upgrade
|
| Shares Outstanding (Basic) | 314 | 314 | 314 | 302 | 302 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 314 | 314 | 314 | 302 | 302 | 302 | Upgrade
|
| Shares Change (YoY) | 4.08% | - | 4.08% | - | - | - | Upgrade
|
| EPS (Basic) | 462.51 | 429.01 | 262.84 | 128.43 | 145.30 | 187.90 | Upgrade
|
| EPS (Diluted) | 462.51 | 429.01 | 262.84 | 128.43 | 145.30 | 187.90 | Upgrade
|
| EPS Growth | 14.79% | 63.22% | 104.66% | -11.61% | -22.67% | -25.80% | Upgrade
|
| Free Cash Flow | - | 78,849 | 29,805 | -13,658 | 67,242 | 3,011 | Upgrade
|
| Free Cash Flow Per Share | - | 250.79 | 94.80 | -45.21 | 222.60 | 9.97 | Upgrade
|
| Dividend Per Share | - | 125.000 | 90.000 | 60.000 | 45.000 | 60.000 | Upgrade
|
| Dividend Growth | - | 38.89% | 50.00% | 33.33% | -25.00% | -25.00% | Upgrade
|
| Gross Margin | 29.01% | 28.77% | 26.89% | 24.50% | 27.04% | 29.12% | Upgrade
|
| Operating Margin | 10.09% | 9.43% | 6.99% | 3.35% | 3.38% | 5.06% | Upgrade
|
| Profit Margin | 9.66% | 9.51% | 6.98% | 4.39% | 6.24% | 7.50% | Upgrade
|
| Free Cash Flow Margin | - | 5.56% | 2.52% | -1.55% | 9.56% | 0.40% | Upgrade
|
| EBITDA | 206,932 | 185,854 | 130,945 | 57,329 | 53,909 | 73,339 | Upgrade
|
| EBITDA Margin | 13.75% | 13.10% | 11.06% | 6.49% | 7.66% | 9.69% | Upgrade
|
| D&A For EBITDA | 55,118 | 52,149 | 48,190 | 27,699 | 30,144 | 35,073 | Upgrade
|
| EBIT | 151,814 | 133,705 | 82,755 | 29,630 | 23,765 | 38,266 | Upgrade
|
| EBIT Margin | 10.09% | 9.43% | 6.99% | 3.35% | 3.38% | 5.06% | Upgrade
|
| Effective Tax Rate | 26.60% | 22.59% | 20.83% | 17.41% | 17.51% | 20.07% | Upgrade
|
| Revenue as Reported | 1,551,660 | 1,459,517 | 1,206,746 | 900,745 | 733,083 | 789,944 | Upgrade
|
| Advertising Expenses | - | 15,593 | 13,774 | 9,759 | 8,299 | 12,021 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.