Maruti Suzuki India Ltd
NSE:MARUTI
Maruti Suzuki India Ltd
NSE:MARUTI
Price:
11 732.8
INR
0.02%
Market Closed
Market Cap:
3.7T
INR
Income Statement
Earnings Waterfall
Maruti Suzuki India Ltd
Maruti Suzuki India Ltd
|
Revenue
|
1.5T
INR
|
|
Cost of Revenue
|
-1.1T
INR
|
|
Gross Profit
|
447.8B
INR
|
|
Operating Expenses
|
-297.5B
INR
|
|
Operating Income
|
150.3B
INR
|
|
Other Expenses
|
-4.9B
INR
|
|
Net Income
|
145.4B
INR
|
Income Statement
Maruti Suzuki India Ltd
Maruti Suzuki India Ltd
Currency: INR
Millions
TTM
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
860 685
N/A
|
833 303
-3%
|
778 843
-7%
|
789 254
+1%
|
756 600
-4%
|
600 380
-21%
|
617 957
+3%
|
645 452
+4%
|
703 720
+9%
|
840 378
+19%
|
858 331
+2%
|
856 151
0%
|
883 298
+3%
|
970 651
+10%
|
1 064 567
+10%
|
1 122 609
+5%
|
1 184 099
+5%
|
1 233 981
+4%
|
1 307 949
+6%
|
1 352 502
+3%
|
1 418 582
+5%
|
1 451 027
+2%
|
1 452 126
+0%
|
1 504 641
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(655 301)
|
(588 517)
|
(556 655)
|
(566 354)
|
(581 094)
|
(420 064)
|
(430 232)
|
(450 259)
|
(549 740)
|
(611 795)
|
(636 435)
|
(641 270)
|
(702 067)
|
(725 241)
|
(788 263)
|
(824 298)
|
(917 299)
|
(900 126)
|
(940 866)
|
(963 329)
|
(1 069 054)
|
(1 011 841)
|
(1 017 314)
|
(1 056 839)
|
|
| Gross Profit |
205 384
N/A
|
244 786
+19%
|
222 188
-9%
|
222 900
+0%
|
175 506
-21%
|
180 316
+3%
|
187 725
+4%
|
195 193
+4%
|
153 980
-21%
|
228 583
+48%
|
221 896
-3%
|
214 881
-3%
|
181 231
-16%
|
245 410
+35%
|
276 304
+13%
|
298 311
+8%
|
266 800
-11%
|
333 855
+25%
|
367 083
+10%
|
389 173
+6%
|
349 528
-10%
|
439 186
+26%
|
434 812
-1%
|
447 802
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(123 245)
|
(180 185)
|
(177 866)
|
(177 757)
|
(137 240)
|
(169 694)
|
(172 238)
|
(177 305)
|
(130 215)
|
(188 744)
|
(192 757)
|
(191 384)
|
(151 601)
|
(204 487)
|
(215 904)
|
(225 864)
|
(183 893)
|
(243 504)
|
(257 450)
|
(269 418)
|
(214 706)
|
(290 340)
|
(289 593)
|
(297 493)
|
|
| Selling, General & Administrative |
(77 167)
|
(33 793)
|
(34 262)
|
(34 127)
|
(85 490)
|
(32 862)
|
(32 723)
|
(33 506)
|
(85 764)
|
(37 657)
|
(39 025)
|
(39 259)
|
(107 962)
|
(41 460)
|
(43 167)
|
(45 480)
|
(115 392)
|
(49 364)
|
(53 160)
|
(56 374)
|
(135 653)
|
(63 796)
|
(65 399)
|
(67 961)
|
|
| Depreciation & Amortization |
(30 208)
|
(32 195)
|
(34 243)
|
(35 155)
|
(35 284)
|
(33 934)
|
(32 334)
|
(31 161)
|
(30 341)
|
(29 939)
|
(29 842)
|
(28 828)
|
(27 890)
|
(26 972)
|
(26 637)
|
(27 338)
|
(48 460)
|
(29 215)
|
(35 401)
|
(41 309)
|
(52 558)
|
(52 734)
|
(53 172)
|
(54 447)
|
|
| Other Operating Expenses |
(15 870)
|
(114 197)
|
(109 361)
|
(108 475)
|
(16 466)
|
(102 898)
|
(107 181)
|
(112 638)
|
(14 110)
|
(121 148)
|
(123 890)
|
(123 297)
|
(15 749)
|
(136 055)
|
(146 100)
|
(153 046)
|
(20 041)
|
(164 925)
|
(168 889)
|
(171 735)
|
(26 495)
|
(173 810)
|
(171 022)
|
(175 085)
|
|
| Operating Income |
82 139
N/A
|
64 601
-21%
|
44 322
-31%
|
45 143
+2%
|
38 266
-15%
|
10 622
-72%
|
15 487
+46%
|
17 888
+16%
|
23 765
+33%
|
39 839
+68%
|
29 139
-27%
|
23 497
-19%
|
29 630
+26%
|
40 923
+38%
|
60 400
+48%
|
72 447
+20%
|
82 907
+14%
|
90 351
+9%
|
109 633
+21%
|
119 755
+9%
|
134 822
+13%
|
148 846
+10%
|
145 219
-2%
|
150 309
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
25 144
|
194
|
207
|
28
|
34 189
|
(133)
|
62
|
404
|
30 800
|
1 196
|
892
|
607
|
18 946
|
251
|
527
|
569
|
23 939
|
28
|
(61)
|
82
|
41 932
|
451
|
265
|
266
|
|
| Gain/Loss on Disposition of Assets |
(531)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
|
| Total Other Income |
(514)
|
30 749
|
34 554
|
33 218
|
(1 003)
|
38 312
|
35 171
|
37 268
|
(765)
|
21 837
|
20 970
|
14 311
|
(1 146)
|
13 305
|
14 241
|
19 571
|
(2 193)
|
31 694
|
34 637
|
35 992
|
(1 509)
|
40 614
|
46 911
|
47 524
|
|
| Pre-Tax Income |
106 238
N/A
|
95 544
-10%
|
79 083
-17%
|
78 389
-1%
|
71 028
-9%
|
48 801
-31%
|
50 720
+4%
|
55 560
+10%
|
53 210
-4%
|
62 872
+18%
|
51 001
-19%
|
38 415
-25%
|
46 972
+22%
|
54 479
+16%
|
75 168
+38%
|
92 587
+23%
|
104 382
+13%
|
122 073
+17%
|
144 209
+18%
|
155 829
+8%
|
174 245
+12%
|
189 911
+9%
|
192 395
+1%
|
198 099
+3%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(29 732)
|
(25 421)
|
(17 851)
|
(16 528)
|
(14 252)
|
(8 476)
|
(10 110)
|
(10 857)
|
(9 319)
|
(11 548)
|
(9 004)
|
(5 967)
|
(8 177)
|
(10 072)
|
(14 505)
|
(18 427)
|
(21 745)
|
(25 073)
|
(30 474)
|
(33 941)
|
(39 363)
|
(42 863)
|
(52 182)
|
(52 685)
|
|
| Income from Continuing Operations |
76 506
|
70 123
|
61 232
|
61 861
|
56 776
|
40 325
|
40 610
|
44 703
|
43 891
|
51 324
|
41 997
|
32 448
|
38 795
|
44 407
|
60 663
|
74 160
|
82 637
|
97 000
|
113 735
|
121 888
|
134 882
|
147 048
|
140 213
|
145 414
|
|
| Income to Minority Interest |
(15)
|
(18)
|
(20)
|
(20)
|
(16)
|
(11)
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
76 491
N/A
|
70 105
-8%
|
61 212
-13%
|
61 841
+1%
|
56 760
-8%
|
40 314
-29%
|
40 604
+1%
|
44 702
+10%
|
43 891
-2%
|
51 324
+17%
|
41 997
-18%
|
32 448
-23%
|
38 795
+20%
|
44 407
+14%
|
60 663
+37%
|
74 160
+22%
|
82 637
+11%
|
97 000
+17%
|
113 735
+17%
|
121 888
+7%
|
134 882
+11%
|
147 048
+9%
|
140 213
-5%
|
145 414
+4%
|
|
| EPS (Diluted) |
253.28
N/A
|
232.14
-8%
|
202.7
-13%
|
204.78
+1%
|
187.94
-8%
|
133.49
-29%
|
134.45
+1%
|
148.01
+10%
|
145.3
-2%
|
169.85
+17%
|
139.03
-18%
|
107.42
-23%
|
128.43
+20%
|
147.01
+14%
|
200.82
+37%
|
245.5
+22%
|
262.84
+7%
|
321.11
+22%
|
361.75
+13%
|
387.69
+7%
|
429.01
+11%
|
467.71
+9%
|
445.97
-5%
|
462.51
+4%
|
|
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