Hyundai Motor India Limited · NSE:HYUNDAI
Hyundai Motor India — Q1 FY26 Earnings Presentation
17 slides from Hyundai Motor India's earnings presentation, Jul 30, 2025
Slide 1: Regulation 30 disclosure cover letter to stock exchanges
Date: July 30, 2025 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 SYMBOL: HYUNDAI SCRIP CODE: 544274 Sub: Disclosure under Regulation 30 of SEBI (Listing
Slide 2: Quarterly Results Q1 FY26
HYUNDAI MOTORUNDIA Quarterly Results QI FY26. SOY
Slide 3: Safe Harbor Statement
@ HyYunoAl Safe Harbor Statement This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward-looking statements. We do not intend or assume any obligatio
Slide 4: Table of Contents
Business • Highlights • Sales Performance - Domestic & Exports - Volume Mix Table Financials of Contents • • Highlights Profit Analysis Upcoming event 3 • Announcement 2
Slide 5: Business Performance
@ HyYunoAl Business Performance
Slide 6: A Decade of Leadership
Creta : Legend Forever From Vision to Velocity Engineering a Cleaner Tomorrow Pioneering Green Hydrogen Innovation in India Engine production Kickstart at Hyundai Motor India & IIT Madras Unveil Design Pune Plant of Hyundai HTWO Innovation Centre ‘Brand i10’ Surpassed 3 Million A Decade of Leadershi
Slide 7: Total Sales: Domestic and Exports
Total Sales Domestic Exports YoY 6.1%↓ YoY 11.5%↓ YoY 13.0%↑ 192,055 191,650 149,455 153,550 48,140 180,399 132,259 42,600 38,100 5
Slide 8: Fuel Mix and Body Type Mix
100,745 106,182 Fuel Mix 90,531 SUV 67% 69% 69% 0.1% 2.4% 1.4% 11% 13% 16% 16% 31,076 28,061 18% 20% 24,118 Hatchback 21% 18% 18% 72% 67% 63% 17,634 19,307 17,610 Sedan 12% 13% 13% 6
Slide 9: Financial Performance
@ HyYunoAl Financial Performance
Slide 10: Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 5.4%↓ YoY 6.6%↓ 173,442 179,403 164,129 25,327 23,403 21,852 13.5% 14.1% 13.3% EBIT (₹Mn) PAT (₹Mn) YoY 8.5%↓ YoY 8.1%↓ 18,113 20,023 16,571 14,897 16,143 13,692 10.4% 11.2% 10.1% 8.5% 8.9% 8.2% 8
Slide 11: Profit Analysis: Q1FY26 vs Q1FY25 and Q4FY25
(In ₹ Mn) Q1FY26 vs Q1FY25 Q1FY26 vs Q4FY25 9
Slide 12: Upcoming Event
Upcoming Event 10
Slide 13: Investor Day 2025
I N V E S T O R D AY 2025 15th of October 2025 [Wednesday] Mumbai S TAY T U N E D …
Slide 14: Thank You
R eve Aly o ° iGEND FOREVER 10 YEARS OF CRETA THANK YOU! GP HYUNDAI
Slide 15: Annexure
@ HyYunoAl Annexure
Slide 16: Key Ratios
@ HyYunoAl Key Ratios raricuars | Q1UFY25 Q4 FY25 Q1FY26 FY24 FY25 Material cost 11.9% 71.2% 70.7% 73.8% 72.2% Employee expenses 3.2% 3.4% 3.8% 2.8% 3.3% Depreciation 3.0% 3.0% 3.2% 3.2% 3.0% Finance cost 0.2% 0.2% 0.2% 0.2% 0.2% Other Expenses 11.5% 11.3% 12.2% 10.3% 11.6% EBITDA% 13.5% 14.1% 13.3%
Slide 17: Quarterly and annual revenue and volume summary
Q4 FY25 Q1 FY26 173,442 179,403 164,129 603,076 698,291 691,929 Domestic % 76.3% 79.8% 72.4% 76.6% 77.7% 78.0% Exports % 23.7% 20.2% 27.6% 23.4% 22.3% 22.0% 121,487 162,965 176,588 200,548 106,657 162,965 13.7% 11.8% 9.3% 28.7% 62.9% 41.0% 18.33 19.87 16.85 57.96 74.58 69.41 18.33 19.87 16.85 57.96