Maruti Suzuki India Limited
MARUTI.NS
NSE
14905
INR+114.00(+0.77%)
As of today
Maruti Suzuki India Limited fundamentals
MARUTI.NS Income Statement
| Period Ending | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 91,592,000,000 | 110,335,000,000 | 120,877,000,000 | 147,884,000,000 | 179,362,000,000 | 206,638,000,000 | 293,028,000,000 | 366,112,000,000 | 351,972,000,000 | 432,159,000,000 | 432,718,000,000 | 492,950,000,000 | 570,615,000,000 | 673,494,000,000 | 786,405,000,000 | 840,928,000,000 | 729,207,000,000 | 677,889,000,000 | 851,688,000,000 | 1,125,113,000,000 | 1,418,582,000,000 | 1,451,099,000,000 | |
| Cost of Revenue | 70,210,000,000 | 86,371,000,000 | 94,107,000,000 | 108,659,000,000 | 135,196,000,000 | 162,407,000,000 | 226,849,000,000 | 288,701,000,000 | 289,446,000,000 | 363,993,000,000 | 352,662,000,000 | 393,481,000,000 | 438,152,000,000 | 516,126,000,000 | 599,445,000,000 | 654,080,000,000 | 579,877,000,000 | 549,012,000,000 | 694,313,000,000 | 861,135,000,000 | 1,010,447,000,000 | 1,071,159,000,000 | |
| Gross Profit | 21,382,000,000 | 23,964,000,000 | 26,770,000,000 | 39,225,000,000 | 44,166,000,000 | 44,231,000,000 | 66,179,000,000 | 77,411,000,000 | 62,526,000,000 | 68,166,000,000 | 80,056,000,000 | 99,469,000,000 | 132,463,000,000 | 157,368,000,000 | 186,960,000,000 | 186,848,000,000 | 149,330,000,000 | 128,877,000,000 | 157,375,000,000 | 263,978,000,000 | 408,135,000,000 | 379,940,000,000 | |
| Gross Profit Margin | 0.233 | 0.217 | 0.221 | 0.265 | 0.246 | 0.214 | 0.226 | 0.211 | 0.178 | 0.158 | 0.185 | 0.202 | 0.232 | 0.234 | 0.238 | 0.222 | 0.205 | 0.19 | 0.185 | 0.235 | 0.288 | 0.262 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,216,000,000 | 3,529,000,000 | 5,073,000,000 | 0 | 3,592,000,000 | 3,558,000,000 | 2,001,000,000 | 5,498,000,000 | 0 | 0 | |
| General & Administrative Expenses | 4,705,000,000 | 5,681,000,000 | 7,357,000,000 | 10,087,000,000 | 12,768,000,000 | 18,006,000,000 | 20,584,000,000 | 32,874,000,000 | 20,591,000,000 | 137,000,000 | 139,000,000 | 137,000,000 | 151,000,000 | 151,000,000 | 164,000,000 | 169,000,000 | 260,000,000 | 453,000,000 | 530,000,000 | 562,000,000 | 840,000,000 | 0 | |
| Selling & Marketing Expenses | 4,068,000,000 | 3,709,000,000 | 3,979,000,000 | 5,010,000,000 | 5,602,000,000 | 8,044,000,000 | 9,990,000,000 | 9,873,000,000 | 9,378,000,000 | 5,729,000,000 | 6,022,000,000 | 7,646,000,000 | 12,302,000,000 | 13,840,000,000 | 17,077,000,000 | 15,714,000,000 | 12,021,000,000 | 8,299,000,000 | 9,759,000,000 | 51,968,000,000 | 60,553,000,000 | 0 | |
| SG&A Expenses | 8,773,000,000 | 9,390,000,000 | 11,336,000,000 | 15,097,000,000 | 18,370,000,000 | 26,050,000,000 | 30,574,000,000 | 42,747,000,000 | 29,969,000,000 | 5,866,000,000 | 6,161,000,000 | 7,783,000,000 | 12,453,000,000 | 13,991,000,000 | 17,241,000,000 | 15,883,000,000 | 12,281,000,000 | 8,752,000,000 | 10,289,000,000 | 52,530,000,000 | 61,393,000,000 | 0 | |
| Other Expenses | 4,939,000,000 | 2,760,000,000 | 223,000,000 | 1,251,000,000 | 4,079,000,000 | 1,573,000,000 | -1,438,000,000 | 3,026,000,000 | 7,000,000 | 34,000,000 | 23,000,000 | 153,000,000 | 51,000,000 | 370,000,000 | 433,000,000 | 349,000,000 | 407,000,000 | 405,000,000 | 437,000,000 | 21,407,000,000 | 0 | 234,459,000,000 | |
| Total Operating Expenses | 13,712,000,000 | 12,150,000,000 | 11,559,000,000 | 16,348,000,000 | 22,449,000,000 | 27,623,000,000 | 29,136,000,000 | 45,773,000,000 | 45,843,000,000 | 40,863,000,000 | 44,634,000,000 | 54,186,000,000 | 66,592,000,000 | 79,564,000,000 | 92,903,000,000 | 105,058,000,000 | 111,471,000,000 | 105,517,000,000 | 128,182,000,000 | 182,058,000,000 | 78,933,000,000 | 234,459,000,000 | |
| Total Costs & Expenses | 83,922,000,000 | 98,521,000,000 | 105,666,000,000 | 125,007,000,000 | 157,645,000,000 | 190,030,000,000 | 255,985,000,000 | 334,474,000,000 | 335,289,000,000 | 404,856,000,000 | 397,296,000,000 | 447,667,000,000 | 504,744,000,000 | 595,690,000,000 | 692,348,000,000 | 759,138,000,000 | 691,348,000,000 | 654,529,000,000 | 822,495,000,000 | 1,043,193,000,000 | 1,089,380,000,000 | 1,305,618,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,083,000,000 | 4,042,000,000 | 3,135,000,000 | 2,270,000,000 | 1,089,000,000 | 1,518,000,000 | 378,000,000 | 682,000,000 | 1,243,000,000 | 969,000,000 | 728,000,000 | 1,747,000,000 | 3,499,000,000 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 545,000,000 | 374,000,000 | 294,000,000 | 616,000,000 | 1,320,000,000 | 1,193,000,000 | 1,399,000,000 | 814,000,000 | 893,000,000 | 3,458,000,000 | 759,000,000 | 1,342,000,000 | 1,018,000,000 | 1,266,000,000 | 2,523,000,000 | 1,936,000,000 | 1,942,000,000 | |
| Depreciation & Amortization | 4,980,000,000 | 4,621,000,000 | 2,891,000,000 | 2,755,000,000 | 5,682,000,000 | 7,165,000,000 | 8,414,000,000 | 10,313,000,000 | 11,627,000,000 | 18,897,000,000 | 21,160,000,000 | 25,153,000,000 | 28,670,000,000 | 26,039,000,000 | 27,598,000,000 | 30,208,000,000 | 35,284,000,000 | 30,341,000,000 | 27,890,000,000 | 48,460,000,000 | 52,558,000,000 | 56,082,000,000 | |
| EBITDA | 12,650,000,000 | 16,435,000,000 | 18,102,000,000 | 25,632,000,000 | 27,399,000,000 | 23,773,000,000 | 45,457,000,000 | 41,951,000,000 | 33,435,000,000 | 50,918,000,000 | 55,905,000,000 | 69,602,000,000 | 91,249,000,000 | 104,213,000,000 | 122,088,000,000 | 112,347,000,000 | 105,990,000,000 | 82,292,000,000 | 73,932,000,000 | 152,938,000,000 | 225,449,000,000 | 251,785,000,000 | |
| EBITDA Margin | 0.138 | 0.149 | 0.15 | 0.173 | 0.153 | 0.115 | 0.155 | 0.115 | 0.095 | 0.118 | 0.129 | 0.141 | 0.16 | 0.155 | 0.155 | 0.134 | 0.145 | 0.121 | 0.087 | 0.136 | 0.159 | 0.174 | |
| Operating Income | 7,670,000,000 | 11,814,000,000 | 15,211,000,000 | 22,877,000,000 | 21,717,000,000 | 16,608,000,000 | 37,043,000,000 | 31,638,000,000 | 16,683,000,000 | 27,303,000,000 | 35,422,000,000 | 45,283,000,000 | 65,871,000,000 | 77,804,000,000 | 94,057,000,000 | 81,790,000,000 | 38,266,000,000 | 23,765,000,000 | 29,630,000,000 | 82,035,000,000 | 329,202,000,000 | 145,481,000,000 | |
| Operating Income Margin | 0.084 | 0.107 | 0.126 | 0.155 | 0.121 | 0.08 | 0.126 | 0.086 | 0.047 | 0.063 | 0.082 | 0.092 | 0.115 | 0.116 | 0.12 | 0.097 | 0.052 | 0.035 | 0.035 | 0.073 | 0.232 | 0.1 | |
| Total Other Income/Expenses (Net) | 256,000,000 | 1,413,000,000 | 2,695,000,000 | 286,000,000 | 3,755,000,000 | 405,000,000 | -374,000,000 | -288,000,000 | 4,251,000,000 | 3,398,000,000 | 1,916,000,000 | 4,477,000,000 | 13,135,000,000 | 23,468,000,000 | 17,612,000,000 | 24,448,000,000 | 33,169,000,000 | -81,513,000,000 | -101,705,000,000 | -148,659,000,000 | -154,957,000,000 | 50,719,000,000 | |
| Income Before Tax | 7,926,000,000 | 13,381,000,000 | 17,906,000,000 | 23,163,000,000 | 25,030,000,000 | 17,054,000,000 | 36,669,000,000 | 31,350,000,000 | 21,451,000,000 | 30,701,000,000 | 37,338,000,000 | 49,760,000,000 | 66,296,000,000 | 101,272,000,000 | 111,669,000,000 | 106,238,000,000 | 71,028,000,000 | 53,210,000,000 | 46,972,000,000 | 103,231,000,000 | 174,245,000,000 | 196,200,000,000 | |
| Pre-Tax Income Margin | 0.087 | 0.121 | 0.148 | 0.157 | 0.14 | 0.083 | 0.125 | 0.086 | 0.061 | 0.071 | 0.086 | 0.101 | 0.116 | 0.15 | 0.142 | 0.126 | 0.097 | 0.078 | 0.055 | 0.092 | 0.123 | 0.135 | |
| Income Tax Expense | 2,317,000,000 | 4,580,000,000 | 5,740,000,000 | 7,280,000,000 | 7,722,000,000 | 4,737,000,000 | 11,455,000,000 | 8,279,000,000 | 5,115,000,000 | 6,215,000,000 | 9,022,000,000 | 11,854,000,000 | 19,987,000,000 | 26,162,000,000 | 32,862,000,000 | 29,732,000,000 | 14,252,000,000 | 9,319,000,000 | 8,177,000,000 | 21,121,000,000 | 39,363,000,000 | 51,198,000,000 | |
| Net Income | 5,609,000,000 | 8,801,000,000 | 12,166,000,000 | 15,883,000,000 | 17,308,000,000 | 12,274,000,000 | 26,247,000,000 | 23,071,000,000 | 16,336,000,000 | 24,473,000,000 | 28,300,000,000 | 37,894,000,000 | 46,299,000,000 | 75,099,000,000 | 78,800,000,000 | 76,491,000,000 | 56,760,000,000 | 43,891,000,000 | 38,795,000,000 | 82,637,000,000 | 134,882,000,000 | 145,002,000,000 | |
| Net Income Margin | 0.061 | 0.08 | 0.101 | 0.107 | 0.096 | 0.059 | 0.09 | 0.063 | 0.046 | 0.057 | 0.065 | 0.077 | 0.081 | 0.112 | 0.1 | 0.091 | 0.078 | 0.065 | 0.046 | 0.073 | 0.095 | 0.1 | |
| Earnings Per Share (EPS) | 19.42 | 30.46 | 42.2 | 54.06 | 61.95 | 42.48 | 90.85 | 82.46 | 58.19 | 81.74 | 94.44 | 126.04 | 181.98 | 243.32 | 260.86 | 253.21 | 187.9 | 145.3 | 128.43 | 271.82 | 429.01 | 461.2 | |
| Diluted Earnings Per Share (EPS) | 19.42 | 30.46 | 42.2 | 54.06 | 61.95 | 42.48 | 90.85 | 82.46 | 58.19 | 81.74 | 94.44 | 126.04 | 181.98 | 243.32 | 260.86 | 253.21 | 187.9 | 145.3 | 128.43 | 271.82 | 429.01 | 461.2 | |
| Weighted Average Shares Outstanding | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 314,402,574 | 314,402,000 | |
| Weighted Average Shares Outstanding (Diluted) | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 288,910,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 302,080,060 | 314,402,574 | 314,402,000 |