MARUTINSE31 October 2025

Maruti Suzuki India Limited

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Key numbers — 40 extracted
1.7%
figures except sales volume are in INR million Q2 FY’26 Q2 FY’25 Sales Volume 550,874 541,550 1.7% Net Sales Op. EBIT PBT PAT 401,359 355,891 12.8% 33,949 42,510 32,931 36,657 -7.4% 51,
12.8%
6 Q2 FY’25 Sales Volume 550,874 541,550 1.7% Net Sales Op. EBIT PBT PAT 401,359 355,891 12.8% 33,949 42,510 32,931 36,657 -7.4% 51,005 -16.7% 30,692 7.3% 5 Key Financial Ratios (% of
7.4%
550 1.7% Net Sales Op. EBIT PBT PAT 401,359 355,891 12.8% 33,949 42,510 32,931 36,657 -7.4% 51,005 -16.7% 30,692 7.3% 5 Key Financial Ratios (% of Net Sales) Parameter Q2 FY’26 Q2 FY
16.7%
Sales Op. EBIT PBT PAT 401,359 355,891 12.8% 33,949 42,510 32,931 36,657 -7.4% 51,005 -16.7% 30,692 7.3% 5 Key Financial Ratios (% of Net Sales) Parameter Q2 FY’26 Q2 FY’25 Change (bp
7.3%
PBT PAT 401,359 355,891 12.8% 33,949 42,510 32,931 36,657 -7.4% 51,005 -16.7% 30,692 7.3% 5 Key Financial Ratios (% of Net Sales) Parameter Q2 FY’26 Q2 FY’25 Change (bps) Material C
4.4%
figures except sales volume are in INR million Q2 FY’26 Q1 FY’26 Sales Volume 550,874 527,861 4.4% Net Sales Op. EBIT PBT PAT 401,359 366,247 9.6% 33,949 42,510 32,931 30,578 11% 48,342
9.6%
6 Q1 FY’26 Sales Volume 550,874 527,861 4.4% Net Sales Op. EBIT PBT PAT 401,359 366,247 9.6% 33,949 42,510 32,931 30,578 11% 48,342 -12.1% 37,117 -11.3% 9 Key Financial Ratios (% of
11%
7,861 4.4% Net Sales Op. EBIT PBT PAT 401,359 366,247 9.6% 33,949 42,510 32,931 30,578 11% 48,342 -12.1% 37,117 -11.3% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost
12.1%
et Sales Op. EBIT PBT PAT 401,359 366,247 9.6% 33,949 42,510 32,931 30,578 11% 48,342 -12.1% 37,117 -11.3% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost
11.3%
IT PBT PAT 401,359 366,247 9.6% 33,949 42,510 32,931 30,578 11% 48,342 -12.1% 37,117 -11.3% 9 Key Financial Ratios (% of Net Sales) Parameter Material Cost Employee Cost Other Expenses
1.4%
res except sales volume are in INR million H1 FY’26 H1 FY’25 Sales Volume 1,078,735 1,063,418 1.4% Net Sales Op. EBIT PBT PAT 767,606 694,644 10.5% 64,527 90,852 70,048 75,102 -14.1% 97
10.5%
1 FY’25 Sales Volume 1,078,735 1,063,418 1.4% Net Sales Op. EBIT PBT PAT 767,606 694,644 10.5% 64,527 90,852 70,048 75,102 -14.1% 97,896 -7.2% 67,191 4.3% 13 Key Financial Ratios (% o
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 Q2 FY’26 and H1 FY’26 Financial Results 31st October 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. Q2 FY’26 w.r.t. Q2 FY’25 ➢ Ratio Comparison 2. Q2 FY’26 w.r.t. Q1 FY’26 ➢ Ratio Comparison 3. H1 FY’26 w.r.t. H1 FY’25 ➢ Ratio Comparison 4. Sales Volume Note: 1. All figures in the presentation are in INR million except the sales volume and the ratios
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