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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	17,737	16,394	17,387	17,862	18,697
Expenses	15,408	14,228	15,032	15,955	16,950
Operating Profit	2,120	1,952	2,124	1,663	1,488
Operating Profit Margin %	12%	12%	12%	9%	8%
Other Income	210	215	231	244	259
EBITDA	2,329	2,167	2,355	1,906	1,747
Interest	37	25	17	27	38
Depreciation	530	528	518	569	584
Profit Before Tax	2,175	1,847	2,126	1,666	1,604
Tax %	26%	26%	26%	26%	22%
Net Profit	1,614	1,369	1,572	1,234	1,256
EPS	20	17	19	15	15

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	813	813	813	813	813
Reserve & Surplus	16,044	19,242	9,853	15,484	19,203
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,310	2,513	2,686	2,535	2,514
Current Liabilities	9,192	12,006	12,997	11,266	11,876
Total Liabilities	28,358	34,573	26,349	30,097	34,404
Fixed Assets	6,671	6,150	7,614	7,105	13,795
Capital Work in Progress	529	1,337	653	4,718	725
Investments	0	0	0	0	3,594
Other Assets	21,158	27,086	18,082	18,274	0
Total Assets	28,358	34,573	26,349	30,097	34,404

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	67,618	-2.16%	5,377	-7.76%
FY 2023-24	68,540	15.06%	5,492	27.94%
FY 2022-23	70,049	27.84%	5,954	62.62%
FY 2021-22	60,880	15.87%	4,654	54.93%
FY 2020-21	47,624	-5.9%	2,862	-21.56%

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Hyundai Motor India

Hyundai Motor India

HYUNDAI Financials

Income Statement

Balance Sheet

Cash Flow

HYUNDAI Revenue Growth