Maruti Suzuki India Limited · NSE:MARUTI

Maruti Suzuki India — Q4 FY2025 Earnings Presentation

17 slides from Maruti Suzuki India's earnings presentation, Apr 25, 2025

  1. Slide 1: Exchange filing cover letter

    MARUTI ��$SUZUKI MSIL: COS: NSE&BSE: 2025/04_13 25th April 2025 Vice President General Manager National Stock Exchange of India Limited Department of Corporate Services “Exchange Plaza”, Bandra – Kurla Complex BSE Limited Bandra (E), Phiroze Jeejeebhoy Towers Mumbai – 400 051 Dalal Street, Mumbai –

  2. Slide 2: Q4 FY'25 and FY'25 Financial Results

    Maruti Suzuki India Limited Q4 FY’25 and FY’25 Financial Results 25th April 2025 1

  3. Slide 3: Safe Harbour

    Information Classification :Public Safe Harbour 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. The Company undertakes no

  4. Slide 4: Contents

    Information Classification :Public Contents 1. Q4 FY’25 vs. Q4 FY’24 ➢ Ratio Comparison 2. Q4 FY’25 vs. Q3 FY’25 ➢ Ratio Comparison 3. FY’25 vs. FY’24 ➢ Ratio Comparison 4. Sales Volumes Note: 1. All figures in the presentation are in INR Million, except the sales volume and the ratios 2. Due to rou

  5. Slide 5: Q4 FY'25 vs. Q4 FY'24

    Q4 FY’25 vs. Q4 FY’24 4

  6. Slide 6: Highlights of Q4 FY'25 and Q4 FY'24

    Information Classification :Public Highlights of Q4 FY’25 and Q4 FY’24 *All figures except sales volume are in INR million Q4 FY’25 Q4 FY’24 Sales Volume 604,635 584,031 3.5% Net Sales 388,488 366,975 5.9% Op. EBIT 33,923 39,560 -14.2% PBT 47,917 49,978 -4.1% PAT 37,111 38,778 -4.3% 5

  7. Slide 7: Key Financial Ratios (% of Net Sales) Q4 FY'25 vs Q4 FY'24

    Information Classification :Public Key Financial Ratios (% of Net Sales) Parameter Q4 FY’25 Q4 FY’24 Change (bps) Material Cost 75.1 74.2 90 Employee Cost 4.0 3.7 30 Other Expenses 14.6 13.5 110 Depreciation 2.2 2.0 20 Other Operating Income 4.7 4.2 50 Op. EBIT 8.7 10.8 -210 Interest Expense 0.1 0.2

  8. Slide 8: Financial Analysis of Q4 FY'25 vs. Q4 FY'24

    Information Classification :Public Financial Analysis of Q4 FY’25 vs. Q4 FY’24 Key reasons for margin movement Negative Factors ◼ New plant related expenses (Kharkhoda greenfield plant) ◼ Higher sales promotion & advertisement expenses ◼ Higher manufacturing overheads and administrative expenses Pos

  9. Slide 9: Q4 FY'25 vs. Q3 FY'25

    Q4 FY’25 vs. Q3 FY’25 8

  10. Slide 10: Highlights of Q4 FY'25 and Q3 FY'25

    Information Classification :Public Highlights of Q4 FY’25 and Q3 FY’25 *All figures except sales volume are in INR million Q4 FY’25 Q3 FY’25 Sales Volume 604,635 566,213 6.8% Net Sales 388,488 368,020 5.6% Op. EBIT 33,923 36,653 -7.4% PBT 47,917 46,019 4.1% PAT 37,111 35,250 5.3% 9

  11. Slide 11: Key Financial Ratios (% of Net Sales) Q4 FY'25 vs Q3 FY'25

    Information Classification :Public Key Financial Ratios (% of Net Sales) Parameter Q4 FY’25 Q3 FY’25 Change (bps) Material Cost 75.1 74.7 40 Employee Cost 4.0 4.2 -20 Other Expenses 14.6 13.6 100 Depreciation 2.2 2.2 - Other Operating Income 4.7 4.6 10 Op. EBIT 8.7 10.0 -130 Interest Expense 0.1 0.1

  12. Slide 12: Financial Analysis of Q4 FY'25 vs. Q3 FY'25

    Information Classification :Public Financial Analysis of Q4 FY’25 vs. Q3 FY’25 Key reasons for margin movement Negative Factors ◼ New plant related expenses (Kharkhoda greenfield plant) ◼ Higher manufacturing overheads and administrative expenses ◼ Adverse commodity prices ◼ Higher advertisement exp

  13. Slide 13: FY'25 vs. FY'24

    FY’25 vs. FY’24 12

  14. Slide 14: Highlights of FY'25 and FY'24

    Information Classification :Public Highlights of FY’25 and FY’24 *All figures except sales volume are in INR million FY’25 FY’24 Sales Volume 2,234,266 2,135,323 4.6% Net Sales 1,451,152 1,349,378 7.5% Op. EBIT 146,259 133,788 9.3% PBT 191,832 170,404 12.6% PAT 139,552 132,094 5.6% 13

  15. Slide 15: Key Financial Ratios (% of Net Sales) FY'25 vs FY'24

    Information Classification :Public Key Financial Ratios (% of Net Sales) Parameter FY’25 FY’24 Change (bps) Material Cost 74.5 74.4 10 Employee Cost 4.2 4.1 10 Other Expenses 13.7 13.8 -10 Depreciation 2.2 2.2 - Other Operating Income 4.7 4.4 30 Op. EBIT 10.1 9.9 20 Interest Expense 0.1 0.1 - Non-Op

  16. Slide 16: Sales Volume

    Information Classification :Public Sales Volume 15

  17. Slide 17: Thank You

    Thank You 16

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