Revenue and Income Surge
During the September quarter, Maruti Suzuki demonstrated robust financial growth. Revenue from operations experienced a 13% year-on-year increase, reaching
Rs 42,101 crore, compared to Rs 37,203 crore in the corresponding period. Total income also saw a rise, climbing to Rs 43,014 crore from Rs 38,678 crore a year prior. These figures underscore the company's enhanced operational efficiency and market performance during the quarter. The substantial growth in both revenue and total income reflects a positive trend in Maruti Suzuki’s financial health.
Sales Volume Insights
In the initial half of FY2025-26, spanning April to September, Maruti Suzuki reported total sales of 1,078,735 units. This figure encompassed 871,276 units in domestic sales and a record-breaking 207,459 units in exports. The company's total volume saw a 1.4% year-on-year increase, primarily attributed to a remarkable 39.9% jump in exports. These outcomes highlight the company’s success in both the domestic and international markets, particularly in expanding its export operations. The impressive export figures played a crucial role in boosting overall sales performance.
Financial Highlights Detailed
The company also achieved its highest-ever half-yearly net sales, amounting to Rs 76,760.6 crore, a significant increase from Rs 69,464.4 crore in the same period last year. For the September quarter, Maruti Suzuki's consolidated net profit rose by 7%, reaching Rs 3,293 crore. In the first half of FY2025-26, net profit totaled Rs 7,004.8 crore, up from Rs 6,719.1 crore in H1 FY2024-25. These results reveal the company's strong financial resilience and efficient management practices. These figures demonstrate the company’s strong financial health and effective strategies.
EBITDA and Margin Analysis
Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) stood at Rs 4,434 crore, slightly higher than the Rs 4,417 crore recorded the previous year. However, the EBITDA margin experienced a slight softening, decreasing to 10.53% from 11.87% year-on-year. The small dip in EBITDA margin could be a result of various factors, including increased operational expenses or shifts in the product mix. Despite these changes, the overall EBITDA performance still indicated solid financial management.
Stock Market Performance
On the National Stock Exchange (NSE), Maruti Suzuki shares were trading at Rs 16,167. This represented a 0.24% decrease. The fluctuations in stock prices can be influenced by several market forces and investor sentiment. While the stock experienced a slight dip during the trading session, the overall financial performance presented a more optimistic perspective, suggesting a strong foundation for future growth and profitability. The stock's performance might also be influenced by broader market trends and economic conditions.
