MARUTINSE31 July 2025

Maruti Suzuki India Limited

763words
3turns
0analyst exchanges
0executives
Key numbers — 28 extracted
1.1%
es volume are in INR million Q1 FY’26 Q1 FY’25 Sales Volume 527,861 521,868 366,247 338,753 1.1% 8.1% Net Sales Op. EBIT PBT PAT 30,578 48,342 37,117 37,713 -18.9% 46,891 36,499 3.1%
8.1%
ume are in INR million Q1 FY’26 Q1 FY’25 Sales Volume 527,861 521,868 366,247 338,753 1.1% 8.1% Net Sales Op. EBIT PBT PAT 30,578 48,342 37,117 37,713 -18.9% 46,891 36,499 3.1% 1.7%
18.9%
,868 366,247 338,753 1.1% 8.1% Net Sales Op. EBIT PBT PAT 30,578 48,342 37,117 37,713 -18.9% 46,891 36,499 3.1% 1.7% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost Em
3.1%
1.1% 8.1% Net Sales Op. EBIT PBT PAT 30,578 48,342 37,117 37,713 -18.9% 46,891 36,499 3.1% 1.7% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Other Exp
1.7%
8.1% Net Sales Op. EBIT PBT PAT 30,578 48,342 37,117 37,713 -18.9% 46,891 36,499 3.1% 1.7% 5 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Other Expenses
12.7%
igures except sales volume are in INR million Q1 FY’26 Q4 FY’25 Sales Volume 527,861 604,635 -12.7% Net Sales Op. EBIT PBT PAT 366,247 388,488 -5.7% 30,578 48,342 37,117 33,923 -9.9% 47,
5.7%
Q4 FY’25 Sales Volume 527,861 604,635 -12.7% Net Sales Op. EBIT PBT PAT 366,247 388,488 -5.7% 30,578 48,342 37,117 33,923 -9.9% 47,917 0.9% 37,111 - 9 Key Financial Ratios (% of Net
9.9%
5 -12.7% Net Sales Op. EBIT PBT PAT 366,247 388,488 -5.7% 30,578 48,342 37,117 33,923 -9.9% 47,917 0.9% 37,111 - 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Emplo
0.9%
Sales Op. EBIT PBT PAT 366,247 388,488 -5.7% 30,578 48,342 37,117 33,923 -9.9% 47,917 0.9% 37,111 - 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Othe
4.5%
+ Compact Mid Size UVs Vans LCV Sales to other OEM Domestic sales 430,889 96,972 527,861 -4.5% 37.4% 1.1% Q1 FY’26 81.6% 18.4% 100% Number Growth % % to Domestic sales 19,522 177,270
37.4%
pact Mid Size UVs Vans LCV Sales to other OEM Domestic sales 430,889 96,972 527,861 -4.5% 37.4% 1.1% Q1 FY’26 81.6% 18.4% 100% Number Growth % % to Domestic sales 19,522 177,270 196,792
81.6%
ns LCV Sales to other OEM Domestic sales 430,889 96,972 527,861 -4.5% 37.4% 1.1% Q1 FY’26 81.6% 18.4% 100% Number Growth % % to Domestic sales 19,522 177,270 196,792 1,807 161,868 33,10
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 Q1 FY’26 Financial Results 31st July 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. Q1 FY’26 vs. Q1 FY’25 ➢ Ratio Comparison 2. Q1 FY’26 vs. Q4 FY’25 ➢ Ratio Comparison 3. Sales Volumes Note: 1. All figures in the presentation are in INR mn except sales volume and ratios 2. Due to rounding-off, ratios may be approximate 3 Q1 FY’26 vs. Q1 FY’25 4 Highl
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