Hyundai Motor India Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	16,568	17,737	16,394	17,387	17,862
Expenses	14,773	15,408	14,228	15,032	15,955
Operating Profit	1,551	2,120	1,952	2,124	1,663
Operating Profit Margin %	10%	12%	12%	12%	9%
Other Income	245	210	215	231	244
EBITDA	1,795	2,329	2,167	2,355	1,906
Interest	30	37	25	17	27
Depreciation	527	530	528	518	569
Profit Before Tax	1,563	2,175	1,847	2,126	1,666
Tax %	26%	26%	26%	26%	26%
Net Profit	1,161	1,614	1,369	1,572	1,234
EPS	14	20	17	19	15

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	813	813	813	813	813
Reserve & Surplus	14,499	16,044	19,242	9,853	15,484
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,277	2,310	2,513	2,686	2,535
Current Liabilities	9,142	9,192	12,006	12,997	11,266
Total Liabilities	26,731	28,358	34,573	26,349	30,097
Fixed Assets	7,288	6,671	6,150	7,614	7,105
Capital Work in Progress	818	529	1,337	653	4,718
Investments	0	0	0	0	0
Other Assets	18,625	21,158	27,086	18,082	18,274
Total Assets	26,731	28,358	34,573	26,349	30,097

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	5,423	5,138	6,564	9,252	4,345
Investing Activities	-2,224	-910	-1,383	-10,090	-410
Financing Activities	143	-1,662	-1,579	-15,930	-63
Net Cash Flow	3,342	2,566	3,602	-16,768	3,873

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	68,540	-1.29%	5,492	-7.76%
FY 2023-24	70,049	14.69%	5,954	27.94%
FY 2022-23	60,880	27.04%	4,654	62.62%
FY 2021-22	47,624	15.66%	2,862	54.93%
FY 2020-21	41,101	-5.36%	1,847	-21.56%

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Hyundai Motor India

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HYUNDAI Financials

Income Statement

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Cash Flow

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