Maruti Suzuki India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 42,120.40 | 39,477.10 | 38,677.80 |
| Operating Expense | 36,409.10 | 34,021.80 | 32,786.20 |
| Net Profit | 3,711.10 | 3,525 | 3,069.20 |
| Net Profit Margin | 8.81 | 8.93 | 7.94 |
| Earning Per Share | 118.04 | 112.12 | 97.62 |
| EBIDTA | 5,490.10 | 5,387.30 | 4,877.00 |
| Effective Tax Rate | 15.05 | 18.49 | 17.26 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 42120.40 |
| Operating Expense | 36409.10 |
| Net Profit | 3711.10 |
| Net Profit Margin | 8.81 |
| Earning Per Share | 118.04 |
| EBIDTA | 5490.10 |
| Effective Tax Rate | 15.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,40,932.60 | 1,17,522.90 | 88,295.60 |
| Operating Expenses Annual | 1,24,531.50 | 1,06,515.20 | 82,594.40 |
| Operating Profit Annual | 20,255.90 | 13,169 | 7,494.70 |
| Interest Annual | 193.20 | 186.60 | 125.90 |
| Depreciation | 2,805.50 | 2,615.30 | 2,625.70 |
| Net Profit Annual | 13,209.40 | 8,049.20 | 3,766.30 |
| Tax Annual | 3,831 | 2,109.90 | 816 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,40,932.60 |
| Operating Expenses Annual | 1,24,531.50 |
| Operating Profit Annual | 20,255.90 |
| Interest Annual | 193.20 |
| Depreciation | 2,805.50 |
| Net Profit Annual | 13,209.40 |
| Tax Annual | 3,831 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 33.40 | 32 | 32.30 |
| Cash Flow from Operations | 15,167 | 9,228 | 1,791.20 |
| Cash Flow from Investing | -10,682.80 | -8,018.20 | -189 |
| Cash Flow from Financing | -4,061.90 | -1,208.40 | -1,602.50 |
| Cash Flow at the End | 455.70 | 33.40 | 32 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 33.40 |
| Cash Flow from Operations | 15,167 |
| Cash Flow from Investing | -10,682.80 |
| Cash Flow from Financing | -4,061.90 |
| Cash Flow at the End | 455.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.79 | 9.59 | 6.77 |
| PBIT Margin (%) | 9.64 | 7.19 | 3.61 |
| PBT Margin (%) | 9.59 | 7.15 | 3.58 |
| Net PROFIT Margin (%) | 9.37 | 6.85 | 4.27 |
| Return On Networth / Equity (%) | 14.39 | 11.51 | 5.16 |
| Return On Networth /Employed (%) | 17.92 | 13.96 | 5.75 |
| Return On Assets (%) | 17.43 | 13.29 | 6.78 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 1.86 | 1.94 | 1.59 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.79 |
| PBIT Margin (%) | 9.64 |
| PBT Margin (%) | 9.59 |
| Net PROFIT Margin (%) | 9.37 |
| Return On Networth / Equity (%) | 14.39 |
| Return On Networth /Employed (%) | 17.92 |
| Return On Assets (%) | 17.43 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 18,725.80 | 17,893.80 | 14,007.60 |
| Total Current Assets Annual | 17,762.40 | 11,599.90 | 16,781.20 |
| Non Current Assets Annual | 92,522.40 | 71,578.80 | 56,613.10 |
| Total Shareholders Funds Annual | 83,982 | 60,382 | 54,086 |
| Total Assets Annual | 1,10,284.80 | 83,178.70 | 73,394.30 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 18,725.80 |
| Total Current Assets Annual | 17,762.40 |
| Non Current Assets Annual | 92,522.40 |
| Total Shareholders Funds Annual | 83,982 |
| Total Assets Annual | 1,10,284.80 |
EPS (INR)
Expected
124.40
Reported
124.40
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
