Maruti Suzuki Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	40,425	38,548	41,152	48,678	50,663
Expenses	36,076	33,983	37,258	44,331	46,304
Operating Profit	2,766	2,642	2,881	3,206	3,778
Operating Profit Margin %	7%	7%	7%	7%	8%
Other Income	1,583	1,924	1,014	1,141	581
EBITDA	4,349	4,565	3,894	4,347	4,359
Interest	48	47	57	62	73
Depreciation	1,462	1,556	1,703	1,735	1,748
Profit Before Tax	4,918	4,944	4,339	4,917	4,918
Tax %	20%	23%	23%	21%	26%
Net Profit	3,911	3,792	3,349	3,879	3,659
EPS	124	121	107	123	116

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	151	151	157	157	157
Reserve & Surplus	55,183	61,640	85,479	96,083	1,06,999
Minority Interest	0	0	0	0	0
Non Current Liabilities	2,299	2,698	3,763	5,161	5,245
Current Liabilities	17,024	20,107	25,952	30,571	36,480
Total Liabilities	74,656	84,597	1,15,351	1,31,972	1,48,881
Fixed Assets	13,747	17,830	27,865	32,983	44,362
Capital Work in Progress	2,937	2,904	7,735	7,929	9,406
Investments	42,035	49,184	57,296	66,265	11,321
Other Assets	15,937	14,678	22,455	24,795	0
Total Assets	74,656	84,597	1,15,351	1,31,972	1,48,881

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	8,856	1,841	9,251	16,801	16,136
Investing Activities	-7,291	-239	-8,036	-11,865	-14,456
Financing Activities	-1,545	-1,607	-1,213	-4,062	-4,155
Net Cash Flow	20	-6	2	874	-2,475

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,74,370	8.19%	14,545	5.65%
FY 2023-24	1,56,650	20.97%	13,955	64.11%
FY 2022-23	1,44,788	32.85%	13,209	113.72%
FY 2021-22	1,19,684	22.94%	8,049	-10.96%
FY 2020-21	90,089	-7.28%	3,766	-25.15%

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Maruti Suzuki

MARUTI Financials

Income Statement

Balance Sheet

Cash Flow

MARUTI Revenue Growth