Maruti Suzuki India Limited
NSE:MARUTI.NS
11303 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,418,582 | 1,125,113 | 851,688 | 677,889 | 729,207 | 840,928 | 786,405 | 673,494 | 570,615 | 492,950 | 432,718 | 432,159 | 351,972 | 366,112 | 293,028 | 206,638 | 179,362 | 147,884 | 120,877 | 110,335 | 91,592 |
Cost of Revenue
| 1,110,376 | 861,135 | 694,313 | 549,012 | 579,877 | 654,080 | 599,445 | 516,126 | 438,152 | 393,481 | 352,662 | 363,993 | 289,446 | 288,701 | 226,849 | 162,407 | 135,196 | 108,659 | 94,107 | 86,371 | 70,210 |
Gross Profit
| 308,206 | 263,978 | 157,375 | 128,877 | 149,330 | 186,848 | 186,960 | 157,368 | 132,463 | 99,469 | 80,056 | 68,166 | 62,526 | 77,411 | 66,179 | 44,231 | 44,166 | 39,225 | 26,770 | 23,964 | 21,382 |
Gross Profit Ratio
| 0.217 | 0.235 | 0.185 | 0.19 | 0.205 | 0.222 | 0.238 | 0.234 | 0.232 | 0.202 | 0.185 | 0.158 | 0.178 | 0.211 | 0.226 | 0.214 | 0.246 | 0.265 | 0.221 | 0.217 | 0.233 |
Reseach & Development Expenses
| 6,809 | 5,498 | 2,001 | 3,558 | 3,592 | 0 | 5,073 | 3,529 | 3,216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 159,908 | 562 | 530 | 453 | 260 | 169 | 164 | 151 | 151 | 137 | 139 | 137 | 20,591 | 32,874 | 20,584 | 18,006 | 12,768 | 10,087 | 7,357 | 5,681 | 4,705 |
Selling & Marketing Expenses
| 15,593 | 51,968 | 9,759 | 8,299 | 12,021 | 15,714 | 17,077 | 13,840 | 12,302 | 7,646 | 6,022 | 5,729 | 9,378 | 9,873 | 9,990 | 8,044 | 5,602 | 5,010 | 3,979 | 3,709 | 4,068 |
SG&A
| 175,501 | 52,530 | 10,289 | 8,752 | 12,281 | 15,883 | 17,241 | 13,991 | 12,453 | 7,783 | 6,161 | 5,866 | 29,969 | 42,747 | 30,574 | 26,050 | 18,370 | 15,097 | 11,336 | 9,390 | 8,773 |
Other Expenses
| 40,935 | 21,407 | 437 | 405 | 407 | 349 | 433 | 370 | 51 | 153 | 23 | 34 | 7 | 3,026 | -1,438 | 1,573 | 4,079 | 1,251 | 223 | 2,760 | 4,939 |
Operating Expenses
| 175,501 | 182,058 | 128,182 | 105,517 | 111,471 | 105,058 | 92,903 | 79,564 | 66,592 | 54,186 | 44,634 | 40,863 | 45,843 | 45,773 | 29,136 | 27,623 | 22,449 | 16,348 | 11,559 | 12,150 | 13,712 |
Operating Income
| 132,705 | 82,035 | 29,630 | 23,765 | 38,266 | 81,790 | 94,057 | 77,804 | 65,871 | 45,283 | 35,422 | 27,303 | 16,683 | 31,638 | 37,043 | 16,608 | 21,717 | 22,877 | 15,211 | 11,814 | 7,670 |
Operating Income Ratio
| 0.094 | 0.073 | 0.035 | 0.035 | 0.052 | 0.097 | 0.12 | 0.116 | 0.115 | 0.092 | 0.082 | 0.063 | 0.047 | 0.086 | 0.126 | 0.08 | 0.121 | 0.155 | 0.126 | 0.107 | 0.084 |
Total Other Income Expenses Net
| 38,999 | 21,196 | 17,342 | 29,445 | 32,762 | 24,448 | 17,612 | 23,468 | 425 | 4,477 | 1,916 | 3,398 | 4,768 | -288 | -374 | 446 | 3,313 | 286 | 2,695 | 1,567 | 256 |
Income Before Tax
| 171,704 | 103,231 | 46,972 | 53,210 | 71,028 | 106,238 | 111,669 | 101,272 | 66,296 | 49,760 | 37,338 | 30,701 | 21,451 | 31,350 | 36,669 | 17,054 | 25,030 | 23,163 | 17,906 | 13,381 | 7,926 |
Income Before Tax Ratio
| 0.121 | 0.092 | 0.055 | 0.078 | 0.097 | 0.126 | 0.142 | 0.15 | 0.116 | 0.101 | 0.086 | 0.071 | 0.061 | 0.086 | 0.125 | 0.083 | 0.14 | 0.157 | 0.148 | 0.121 | 0.087 |
Income Tax Expense
| 39,363 | 21,121 | 8,177 | 9,319 | 14,252 | 29,732 | 32,862 | 26,162 | 19,987 | 11,854 | 9,022 | 6,215 | 5,115 | 8,279 | 11,455 | 4,737 | 7,722 | 7,280 | 5,740 | 4,580 | 2,317 |
Net Income
| 134,882 | 82,637 | 38,795 | 43,891 | 56,760 | 76,491 | 78,800 | 75,099 | 46,299 | 37,894 | 28,300 | 24,473 | 16,336 | 23,071 | 26,247 | 12,274 | 17,308 | 15,883 | 12,166 | 8,801 | 5,609 |
Net Income Ratio
| 0.095 | 0.073 | 0.046 | 0.065 | 0.078 | 0.091 | 0.1 | 0.112 | 0.081 | 0.077 | 0.065 | 0.057 | 0.046 | 0.063 | 0.09 | 0.059 | 0.096 | 0.107 | 0.101 | 0.08 | 0.061 |
EPS
| 429.01 | 271.82 | 128.43 | 145.3 | 187.9 | 253.21 | 260.86 | 243.32 | 181.98 | 126.04 | 94.44 | 81.74 | 58.19 | 82.46 | 90.85 | 42.48 | 61.95 | 54.06 | 42.2 | 30.46 | 19.42 |
EPS Diluted
| 429.01 | 271.82 | 128.43 | 145.3 | 187.9 | 253.21 | 260.86 | 243.32 | 181.98 | 126.04 | 94.44 | 81.74 | 58.19 | 82.46 | 90.85 | 42.48 | 61.95 | 54.06 | 42.2 | 30.46 | 19.42 |
EBITDA
| 185,263 | 133,358 | 60,346 | 57,035 | 77,162 | 113,454 | 123,694 | 106,720 | 94,095 | 70,584 | 55,845 | 47,585 | 33,086 | 41,951 | 45,457 | 23,773 | 27,399 | 25,632 | 18,102 | 16,435 | 12,650 |
EBITDA Ratio
| 0.131 | 0.119 | 0.071 | 0.084 | 0.106 | 0.135 | 0.157 | 0.158 | 0.165 | 0.143 | 0.129 | 0.11 | 0.094 | 0.115 | 0.155 | 0.115 | 0.153 | 0.173 | 0.15 | 0.149 | 0.138 |