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
Revenue	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.