Maruti Suzuki India Ltd
NSE:MARUTI

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Maruti Suzuki India Ltd Logo
Maruti Suzuki India Ltd
NSE:MARUTI
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Price: 10 901.05 INR -0.5% Market Closed
Market Cap: 3.4T INR
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Income Statement

Earnings Waterfall
Maruti Suzuki India Ltd

Revenue
1.5T INR
Cost of Revenue
-1T INR
Gross Profit
434.8B INR
Operating Expenses
-289.6B INR
Operating Income
145.2B INR
Other Expenses
-5B INR
Net Income
140.2B INR

Income Statement
Maruti Suzuki India Ltd

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Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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)
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%
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
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
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
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%
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)
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
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
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%
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%

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