MARUTINSE29 January 2025

Maruti Suzuki India Limited

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Key numbers — 40 extracted
13.0%
figures except sales volume are in INR million Q3 FY’25 Q3 FY’24 Sales Volume 566,213 501,207 13.0% Net Sales Op. EBIT PBT PAT 368,020 318,600 15.5% 36,653 46,019 35,250 31,562 16.1% 40,
15.5%
Q3 FY’24 Sales Volume 566,213 501,207 13.0% Net Sales Op. EBIT PBT PAT 368,020 318,600 15.5% 36,653 46,019 35,250 31,562 16.1% 40,538 13.5% 31,300 12.6% 5 Key Financial Ratios (% of
16.1%
207 13.0% Net Sales Op. EBIT PBT PAT 368,020 318,600 15.5% 36,653 46,019 35,250 31,562 16.1% 40,538 13.5% 31,300 12.6% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost
13.5%
Sales Op. EBIT PBT PAT 368,020 318,600 15.5% 36,653 46,019 35,250 31,562 16.1% 40,538 13.5% 31,300 12.6% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost
12.6%
T PBT PAT 368,020 318,600 15.5% 36,653 46,019 35,250 31,562 16.1% 40,538 13.5% 31,300 12.6% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Other Expenses
4.6%
figures except sales volume are in INR million Q3 FY’25 Q2 FY’25 Sales Volume 566,213 541,550 4.6% Net Sales Op. EBIT PBT PAT 368,020 355,891 3.4% 36,653 46,019 35,250 36,657 0% 51,005
3.4%
5 Q2 FY’25 Sales Volume 566,213 541,550 4.6% Net Sales Op. EBIT PBT PAT 368,020 355,891 3.4% 36,653 46,019 35,250 36,657 0% 51,005 -9.8% 30,692 14.9% 9 Key Financial Ratios (% of Ne
0%
1,550 4.6% Net Sales Op. EBIT PBT PAT 368,020 355,891 3.4% 36,653 46,019 35,250 36,657 0% 51,005 -9.8% 30,692 14.9% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost
9.8%
Net Sales Op. EBIT PBT PAT 368,020 355,891 3.4% 36,653 46,019 35,250 36,657 0% 51,005 -9.8% 30,692 14.9% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost
14.9%
EBIT PBT PAT 368,020 355,891 3.4% 36,653 46,019 35,250 36,657 0% 51,005 -9.8% 30,692 14.9% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Other Expenses
5.0%
res except sales volume are in INR million 9M FY’25 9M FY’24 Sales Volume 1,629,631 1,551,292 5.0% Net Sales Op. EBIT PBT PAT 1,062,664 982,403 8.2% 112,336 94,228 19.2% 143,915 120,426
8.2%
FY’24 Sales Volume 1,629,631 1,551,292 5.0% Net Sales Op. EBIT PBT PAT 1,062,664 982,403 8.2% 112,336 94,228 19.2% 143,915 120,426 19.5% 102,441 93,316 9.8% 13 Key Financial Ratios (
Speaking time
Head Office
1
Gurgaon Plant
1
Manesar Plant
1
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Opening remarks
Head Office
Maruti Suzuki India Limited, 1, Nelson Mandela Road, Vasant Kunj, New Delhi - 110070, India. Tel: 011-46781000, Fax: 011-46150275/46150276 E-mail id: contact@maruti.co.in, www.marutisuzuki.com CIN: L34103DL1981PLC011375
Manesar Plant
Maruti Suzuki India Limited, Plot No.1, Phase - 3A, IMT Manesar, Gurgaon - 122015, Haryana, India. Gurgaon - 122051, Haryana, India. Tel: 0124-2346721, Fax: 0124-2341304 Tel: 0124-4884000, Fax: 0124-4884199 Maruti Suzuki India Limited Q3 FY’25 and 9M FY’25 Financial Results 29th January 2025 1 Safe Harbour This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to reflect the events or circumstances thereof. Secondly, these statements should be understood in conjunction with the risks the company faces. 2 Contents 1. Q3 FY’25 vs. Q3 FY’24 ➢ Ratio Comparison 2. Q3 FY’25 vs. Q2 FY’25 ➢ Ratio Comparison 3. 9M FY’25 vs. 9M FY’24 ➢ Ratio Comparison 4. Sales Volumes Note: 1. All figures in the presentation are in INR Million, except the sales volume and the ratios 2. Due
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