Maruti Suzuki India Limited (MARUTI.NS) - Quarterly Income Statement

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MARUTI.NS
Financials

12351.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q4	2013 Q3	2012 Q4	2012 Q3
Revenue Numbers are in millions	357,794	384,712	318,447	355,375	308,481	308,239	278,526	285,459	252,889	268,822	221,862	193,005	167,999	241,769	222,411	176,919	36,790	184,032	196,555	161,232	187,388	217,946	189,307	215,537	218,138	0	0	0	0
Cost of Revenue Numbers are in millions	276,819	298,669	233,002	261,270	234,899	234,602	210,717	218,398	197,418	231,662	174,769	155,161	132,721	218,844	169,977	130,933	29,258	168,798	149,891	120,443	140,745	206,593	140,112	152,485	154,890	0	0	0	0
Gross Profit Numbers are in millions	80,975	86,043	85,445	94,105	73,582	73,637	67,809	67,061	55,471	37,160	47,093	37,844	35,278	22,925	52,434	45,986	7,532	15,234	46,664	40,789	46,643	11,353	49,195	63,052	63,248	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.226	0.224	0.268	0.265	0.239	0.239	0.243	0.235	0.219	0.138	0.212	0.196	0.21	0.095	0.236	0.26	0.205	0.083	0.237	0.253	0.249	0.052	0.26	0.293	0.29	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	31,222	0	0	0	31,560	0	0	0	26,784	0	0	0	22,042	0	0	0	18,314	0	0	0	13,561	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	15,593	0	0	0	13,774	0	0	0	9,759	0	0	0	8,299	0	0	0	12,021	0	0	0	15,714	0	0	0	0	0	0	0
SG&A Numbers are in millions	43,226	46,815	42,422	48,364	14,685	45,334	39,398	41,910	36,883	36,543	32,365	32,080	26,133	30,341	9,543	8,333	7,380	30,335	8,760	8,472	8,680	29,275	8,895	8,003	7,737	0	0	0	0
Other Expenses Numbers are in millions	10,605	11,835	9,964	8,293	9,784	7,309	8,609	5,992	42,842	-12,850	3,279	5,056	5,079	-28,061	9,938	5,923	13,184	-24,135	7,841	9,064	7,637	-16,591	9,177	5,259	2,728	0	0	0	0
Operating Expenses Numbers are in millions	43,226	46,815	54,060	54,146	51,209	47,398	46,546	46,585	42,842	19,060	37,877	36,845	34,527	10,209	37,576	34,287	24,024	7,973	34,207	33,955	35,336	-5,158	37,559	35,939	36,942	0	0	0	0
Operating Income Numbers are in millions	37,749	39,228	41,914	48,832	22,373	26,354	30,232	27,093	13,747	18,079	9,216	999	751	12,716	14,858	11,699	-16,492	7,261	12,457	6,834	11,307	16,511	11,636	27,113	26,306	0	0	0	0
Operating Income Ratio Numbers are in millions	0.106	0.102	0.132	0.137	0.073	0.085	0.109	0.095	0.054	0.067	0.042	0.005	0.004	0.053	0.067	0.066	-0.448	0.039	0.063	0.042	0.06	0.076	0.061	0.126	0.121	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	10,032	11,074	-358	-351	9,941	6,683	-296	-307	-275	4,314	3,301	5,098	5,214	1,120	10,245	6,269	12,795	8,925	7,806	9,215	7,223	7,036	9,321	5,397	2,918	0	0	0	0
Income Before Tax Numbers are in millions	47,781	50,302	41,556	48,481	32,314	33,037	29,936	26,786	13,472	22,393	12,517	6,097	5,965	13,836	25,103	17,968	-3,697	16,186	20,263	16,049	18,530	23,547	20,957	32,510	29,224	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.134	0.131	0.13	0.136	0.105	0.107	0.107	0.094	0.053	0.083	0.056	0.032	0.036	0.057	0.113	0.102	-0.1	0.088	0.103	0.1	0.099	0.108	0.111	0.151	0.134	0	0	0	0
Income Tax Expense Numbers are in millions	10,760	11,553	9,488	10,838	7,062	6,329	6,021	5,661	3,110	3,635	2,099	1,228	1,215	1,425	5,136	3,772	-1,014	2,963	4,389	2,138	4,762	5,239	5,712	9,708	9,073	0	0	0	0
Net Income Numbers are in millions	37,597	39,523	32,068	37,643	25,429	26,708	24,061	21,125	10,362	18,758	10,418	4,869	4,750	12,411	19,967	14,196	-2,669	13,222	15,869	13,906	13,763	18,303	15,240	22,799	20,149	0	0	0	0
Net Income Ratio Numbers are in millions	0.105	0.103	0.101	0.106	0.082	0.087	0.086	0.074	0.041	0.07	0.047	0.025	0.028	0.051	0.09	0.08	-0.073	0.072	0.081	0.086	0.073	0.084	0.081	0.106	0.092	0	0	0	0
EPS Numbers are in millions	119.58	125.71	106.16	124.61	83.59	88.41	79.17	69.93	34.3	62.1	34.49	16.12	15.72	41.09	66.1	46.99	-8.88	43.77	52.53	46.05	45.56	60.58	50.45	75.47	66.7	28.8	22.55	41.85	17.35
EPS Diluted Numbers are in millions	119.58	125.71	106.16	124.61	83.59	88.41	79.17	69.93	34.3	62.1	34.49	16.12	15.72	41.09	66.1	46.99	-8.84	43.77	52.53	46.05	45.56	60.58	50.45	75.47	66.7	28.8	22.55	41.85	17.35
EBITDA Numbers are in millions	51,066	52,211	54,929	56,776	40,257	41,426	37,339	34,326	20,267	28,864	19,176	13,892	13,627	21,578	32,813	25,859	4,319	24,710	29,078	25,598	28,268	31,739	28,846	39,985	36,635	0	0	0	0
EBITDA Ratio Numbers are in millions	0.143	0.136	0.172	0.16	0.131	0.134	0.134	0.12	0.08	0.107	0.086	0.072	0.081	0.089	0.148	0.146	0.117	0.134	0.148	0.159	0.151	0.146	0.152	0.186	0.168	0	0	0	0

Maruti Suzuki India Limited

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