Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
70,763.00
69,192.00
69,829.00
60,307.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
70,763.00
69,192.00
69,829.00
60,307.00
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
-177.00
-138.00
-135.00
Raw Materials Consumed
50,577.00
50,147.00
51,731.00
45,117.00
Power & Fuel Cost
392.00
343.00
340.00
301.00
Employee Cost
2,747.00
2,311.00
1,975.00
1,766.00
Operating Expenses
1,001.00
773.00
444.00
693.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4,392.00
4,037.00
3,815.00
2,990.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
888.00
734.00
727.00
436.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
62,204.00
60,280.00
60,750.00
52,758.00
Operating Profit (PBDIT) excl Other Income
8,558.00
8,912.00
9,078.00
7,548.00
Other Income
988.00
911.00
1,527.00
1,129.00
Operating Profit (PBDIT)
9,547.00
9,823.00
10,605.00
8,677.00
Interest
106.00
127.00
158.00
142.00
Profit before Depriciation and Tax
9,441.00
9,696.00
10,447.00
8,535.00
Depreciation
2,197.00
2,105.00
2,207.00
2,189.00
Profit Before Taxation & Exceptional Items
7,243.00
7,591.00
8,239.00
6,345.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
7,243.00
7,591.00
8,239.00
6,345.00
Provision for Tax
1,811.00
1,951.00
2,179.00
1,636.00
Profit After Tax
5,431.00
5,640.00
6,060.00
4,709.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
14,987.00
9,356.00
18,745.00
15,547.00
Profit Available for appropriations
20,419.00
14,996.00
24,805.00
20,256.00
Appropriations
20,419.00
14,996.00
24,805.00
20,256.00
Equity Dividend (%)
210.00%
210.00%
132.70%
572.70%
Earnings Per Share
65.50
67.59
74.58
57.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.27% vs -0.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.97% vs -1.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.30% vs -19.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -3.70% vs -6.93% in Mar 2025
Compare Profit and Loss Results of Hyundai Motor I
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
70,763.00
56,069.00
14,694.00
26.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70,763.00
56,069.00
14,694.00
26.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
379.00
-435.00
-114.78%
Raw Materials Consumed
50,577.00
34,500.00
16,077.00
46.60%
Power & Fuel Cost
392.00
141.00
251.00
178.01%
Employee Cost
2,747.00
4,391.00
-1,644.00
-37.44%
Operating Expenses
1,001.00
347.00
654.00
188.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4,392.00
2,735.00
1,657.00
60.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
888.00
5,059.00
-4,171.00
-82.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
62,204.00
47,676.00
14,528.00
30.47%
Operating Profit (PBDIT) excl Other Income
8,558.00
8,393.00
165.00
1.97%
Other Income
988.00
22.00
966.00
4,390.91%
Operating Profit (PBDIT)
9,547.00
8,415.00
1,132.00
13.45%
Interest
106.00
2,229.00
-2,123.00
-95.24%
Profit before Depriciation and Tax
9,441.00
6,185.00
3,256.00
52.64%
Depreciation
2,197.00
1,272.00
925.00
72.72%
Profit Before Taxation & Exceptional Items
7,243.00
4,912.00
2,331.00
47.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,243.00
4,821.00
2,422.00
50.24%
Provision for Tax
1,811.00
1,635.00
176.00
10.76%
Profit After Tax
5,431.00
3,227.00
2,204.00
68.30%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
14,987.00
7,106.00
7,881.00
110.91%
Profit Available for appropriations
20,419.00
10,124.00
10,295.00
101.69%
Appropriations
20,419.00
10,124.00
10,295.00
101.69%
Equity Dividend (%)
210%
1200%
-990.00
Earnings Per Share
65.5
63.53
1.97
3.10%
Profit And Loss - Net Sales
Net Sales 70,763.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.27% vs -0.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,558.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.97% vs -1.83% in Mar 2025
Profit And Loss - Interest
Interest 106.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.30% vs -19.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5,431.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.70% vs -6.93% in Mar 2025
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