Maruti Suzuki India Limited (NSE:MARUTI)
India flag India · Delayed Price · Currency is INR
11,698
-196 (-1.65%)
Apr 25, 2025, 3:30 PM IST

Maruti Suzuki India Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
1,451,0991,418,5821,184,099883,298703,720
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Other Revenue
78,031----
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Revenue
1,529,1301,418,5821,184,099883,298703,720
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Revenue Growth (YoY)
7.79%19.80%34.05%25.52%-6.99%
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Cost of Revenue
1,071,1591,010,447865,715666,876513,400
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Gross Profit
457,971408,135318,384216,422190,320
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Selling, General & Admin
70,26078,93367,11767,74555,597
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Other Operating Expenses
186,148142,939120,05291,15780,617
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Operating Expenses
312,490274,430235,629186,792166,555
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Operating Income
145,481133,70582,75529,63023,765
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Interest Expense
-1,942-1,936-2,523-1,266-840
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Interest & Investment Income
-4,0293,5591,776760
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Earnings From Equity Investments
2,4392,5411,7741,6191,690
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Currency Exchange Gain (Loss)
----479
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Other Non Operating Income (Expenses)
50,222----178
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EBT Excluding Unusual Items
196,200138,33985,56531,75925,676
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Gain (Loss) on Sale of Investments
-36,90619,08815,67128,124
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Gain (Loss) on Sale of Assets
--1,000-271-458-590
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Pretax Income
196,200174,245104,38246,97253,210
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Income Tax Expense
51,19839,36321,7458,1779,319
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Earnings From Continuing Operations
145,002134,88282,63738,79543,891
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Net Income
145,002134,88282,63738,79543,891
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Net Income to Common
145,002134,88282,63738,79543,891
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Net Income Growth
7.50%63.22%113.01%-11.61%-22.67%
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Shares Outstanding (Basic)
314314314302302
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Shares Outstanding (Diluted)
314314314302302
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Shares Change (YoY)
--4.08%--
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EPS (Basic)
461.20429.01262.84128.43145.30
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EPS (Diluted)
461.20429.01262.84128.43145.30
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EPS Growth
7.50%63.22%104.66%-11.61%-22.67%
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Free Cash Flow
58,85978,84929,805-13,65867,242
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Free Cash Flow Per Share
187.21250.7994.80-45.21222.60
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Dividend Per Share
135.000125.00090.00060.00045.000
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Dividend Growth
8.00%38.89%50.00%33.33%-25.00%
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Gross Margin
29.95%28.77%26.89%24.50%27.05%
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Operating Margin
9.51%9.43%6.99%3.35%3.38%
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Profit Margin
9.48%9.51%6.98%4.39%6.24%
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Free Cash Flow Margin
3.85%5.56%2.52%-1.55%9.55%
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EBITDA
201,563185,854130,94557,32953,909
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EBITDA Margin
13.18%13.10%11.06%6.49%7.66%
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D&A For EBITDA
56,08252,14948,19027,69930,144
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EBIT
145,481133,70582,75529,63023,765
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EBIT Margin
9.51%9.43%6.99%3.35%3.38%
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Effective Tax Rate
26.10%22.59%20.83%17.41%17.51%
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Revenue as Reported
1,579,3521,459,5171,206,746900,745733,083
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Advertising Expenses
-15,59313,7749,7598,299
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.