Shares of Maruti Suzuki India rose as much as 0.8% in the early trading on Tuesday to hit a fresh all-time high of Rs 15,384 on the NSE. The stock was trading at Rs 15,295 at 9.33 am, up 0.24% from the previous close. Maruti Suzuki shares are part of the benchmark Nifty 5 index.
Financial Highlights
Maruti Suzuki India's financial performance reveals consistent growth in revenue and net profit over the past few years, demonstrating strong financial health and operational efficiency.
Consolidated Quarterly Performance
The consolidated quarterly data provides insights into the company's recent financial performance. Here's a summary of Maruti Suzuki India's quarterly results:
Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|---|---|---|---|---|
Revenue | Rs 35,779.40 Crore | Rs 37,449.20 Crore | Rs 38,764.30 Crore | Rs 40,920.10 Crore | Rs 38,605.20 Crore |
Net Profit | Rs 3,702.10 Crore | Rs 3,055.20 Crore | Rs 3,659.80 Crore | Rs 3,839.20 Crore | Rs 3,756.90 Crore |
EPS | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 |
Consolidated Yearly Performance
The consolidated yearly data highlights Maruti Suzuki India's financial growth over the past five years. The following table summarizes the company's annual results:
Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|
Revenue | Rs 70,372.00 Crore | Rs 88,329.80 Crore | Rs 117,571.30 Crore | Rs 141,858.20 Crore | Rs 152,913.00 Crore |
Net Profit | Rs 4,220.10 Crore | Rs 3,717.60 Crore | Rs 8,033.60 Crore | Rs 13,234.10 Crore | Rs 14,256.30 Crore |
EPS | 145.30 | 128.43 | 271.82 | 429.01 | 461.20 |
BVPS | 1,738.43 | 1,832.24 | 2,046.07 | 2,723.79 | 3,061.07 |
ROE | 8.36 | 7.01 | 13.28 | 15.75 | 15.06 |
Debt to Equity | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 |
Annual Income Statement
The annual income statement for Maruti Suzuki India reveals the following key figures (in Crore):
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Sales | 152,913 | 141,858 | 117,571 | 88,329 | 70,372 |
Other Income | 5,022 | 4,093 | 2,140 | 1,744 | 2,936 |
Total Income | 157,935 | 145,951 | 119,712 | 90,074 | 73,308 |
Total Expenditure | 138,364 | 128,587 | 109,379 | 85,412 | 68,054 |
EBIT | 19,570 | 17,364 | 10,332 | 4,661 | 5,253 |
Interest | 194 | 193 | 187 | 126 | 101 |
Tax | 5,119 | 3,936 | 2,112 | 817 | 931 |
Net Profit | 14,256 | 13,234 | 8,033 | 3,717 | 4,220 |
Cash Flow Statement
The cash flow statement provides an overview of the company's cash inflows and outflows from various activities:
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Operating Activities | 16,136 | 16,801 | 9,251 | 1,840 | 8,856 |
Investing Activities | -14,456 | -11,864 | -8,036 | -239 | -7,291 |
Financing Activities | -4,155 | -4,062 | -1,213 | -1,607 | -1,544 |
Others | 0 | 0 | 0 | 0 | 0 |
Net Cash Flow | -2,475 | 874 | 2 | -5 | 20 |
The balance sheet reflects the company's assets, liabilities, and equity:
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Share Capital | 157 | 157 | 151 | 151 | 151 |
Reserves & Surplus | 96,082 | 85,478 | 61,640 | 55,182 | 52,349 |
Current Liabilities | 30,570 | 25,951 | 20,107 | 17,023 | 16,120 |
Other Liabilities | 5,161 | 3,762 | 2,698 | 2,298 | 2,661 |
Total Liabilities | 131,971 | 115,350 | 84,596 | 74,655 | 71,282 |
Fixed Assets | 40,911 | 35,599 | 20,734 | 16,683 | 16,485 |
Current Assets | 29,524 | 22,633 | 11,615 | 16,793 | 18,544 |
Other Assets | 61,535 | 57,117 | 52,246 | 41,178 | 36,252 |
Total Assets | 131,971 | 115,350 | 84,596 | 74,655 | 71,282 |
Contingent Liabilities | 33,587 | 30,579 | 34,446 | 21,354 | 15,704 |
Key financial ratios for Maruti Suzuki India are as follows:
Ratio | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
---|---|---|---|---|---|
Basic EPS (Rs.) | 145.30 | 128.43 | 271.82 | 429.01 | 461.20 |
Diluted EPS (Rs.) | 145.30 | 128.43 | 271.82 | 429.01 | 461.20 |
Book Value / Share (Rs.) | 1,738.43 | 1,832.24 | 2,046.07 | 2,723.79 | 3,061.07 |
Dividend / Share (Rs.) | 45.00 | 60.00 | 90.00 | 125.00 | 135.00 |
Face Value | 5 | 5 | 5 | 5 | 5 |
Gross Profit Margin (%) | 11.77 | 8.43 | 11.19 | 15.94 | 16.46 |
Operating Margin (%) | 7.46 | 5.27 | 8.78 | 12.24 | 12.79 |
Net Profit Margin (%) | 5.99 | 4.20 | 6.83 | 9.32 | 9.32 |
Return on Equity (%) | 8.36 | 7.01 | 13.28 | 15.75 | 15.06 |
ROCE (%) | 9.52 | 8.08 | 16.02 | 19.42 | 19.29 |
Return on Assets (%) | 6.15 | 5.19 | 9.70 | 11.69 | 10.98 |
Current Ratio (X) | 1.15 | 0.99 | 0.58 | 0.87 | 0.97 |
Quick Ratio (X) | 0.96 | 0.78 | 0.36 | 0.67 | 0.74 |
Debt to Equity (x) | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 |
Interest Coverage Ratio (X) | 51.61 | 58.85 | 70.37 | 116.84 | 129.65 |
Asset Turnover Ratio (%) | 98.72 | 1.22 | 1.48 | 1.42 | 1.24 |
Inventory Turnover Ratio (X) | 23.08 | 12.07 | 11.94 | 16.44 | 25.00 |
3 Yr CAGR Sales (%) | -6.10 | 1.31 | 24.66 | 41.98 | 31.57 |
3 Yr CAGR Net Profit (%) | -26.05 | -29.57 | 20.21 | 77.09 | 95.83 |
P/E (x) | 47.21 | 58.87 | 30.51 | 29.37 | 24.98 |
P/B (x) | 3.95 | 4.13 | 4.05 | 4.63 | 3.76 |
EV/EBITDA (x) | 24.69 | 30.28 | 19.12 | 17.41 | 14.36 |
P/S (x) | 2.94 | 2.58 | 2.13 | 2.80 | 2.37 |
Recent corporate announcements include:
Maruti Suzuki India has consistently distributed dividends to its shareholders. Key dividend details include:
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
Find the best of Al News in one place, specially curated for you every weekend.
Stay on top of the latest tech trends and biggest startup news.