Hyundai Motor India Limited · NSE:HYUNDAI
Hyundai Motor India — Q3 FY26 Earnings Presentation
19 slides from Hyundai Motor India's earnings presentation, Feb 2, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
Date: February 02, 2026 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 (Lis
Slide 2: Quarterly Results — Q3 FY26
@ HYUNDAI DAI MOTOR INDIA LTD. Quarterly Results — Q3 FY26 HYUNDAI Mio ICC Premier Partner BHAMPIONING WORCO-CRICKET
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 Table • - Domestic & Exports - Volume Mix of Contents Financials • Highlights • Profit Analysis
Slide 5: Business Performance
@ HyYunoAl Business Performance
Slide 6: Vehicle Production Commencement at Pune Plant
Vehicle Production The all-new Commencement Hyundai VENUE at Pune Plant Nearly 80K bookings^ Foundation of Future Growth 48% First Time Buyers Launched on 4th Nov’25 | ^As of 2nd Feb’26 The King is Foray into No. 1* Again, Commercial 10th year in a row! Mobility Segment Highest-Ever Annual Sales Wit
Slide 7: Sales Performance: Domestic and Exports
YoY 4.8%↑ YoY 0.4%↑ YoY 21.1%↑ 190,921 195,436 186,408 146,022 146,548 139,521 51,400 48,888 40,386 5
Slide 8: Fuel Mix and Volume Mix by Body Type
100,637 99,220 103,004 Fuel Mix SUV 69% 71% 70% 1% 1% 15% 15% 16% 18% 23% 21% 29,123 25,134 22,620 Hatchback 20% 16% 17% 67% 61% 62% 16,262 17,681 18,410 Sedan 13% 13% 11% 6
Slide 9: Financial Performance
@ HyYunoAl Financial Performance
Slide 10: Q3 FY26 Revenue, EBITDA, EBIT, PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 8.0%↑ YoY 7.6%↑ 166,480 174,608 179,735 24,289 18,755 20,183 13.9% 11.2% 11.3% EBIT (₹Mn) PAT (₹Mn) YoY 7.5%↑ YoY 6.3%↑ 19,114 14,496 15,723 13,482 12,344 11,607 10.9% 8.9% 8.1% 8.1% 6.9% 6.8% 8
Slide 11: 9M FY26 Revenue, EBITDA, EBIT, PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 1.2%↑ YoY 3.3%↑ 512,526 518,472 64,211 66,325 12.5% 12.8% EBIT (₹Mn) PAT (₹Mn) YoY 3.5%↑ YoY 3.7%↑ 48,462 50,181 40,259 41,759 9.5% 9.7% 7.8% 7.9% 9
Slide 12: Profit Movement Q3 FY26 YoY and QoQ
(In ₹Mn) Q3 FY26 vs Q3 FY25 (YoY) Q3 FY26 vs Q2 FY26 (QoQ) 10
Slide 13: PBT Movement - 9M FY26
@ HyYunoAl PBT Movement -— 9M FY26 Favorable mix & cost optimization efforts, helped overcome capacity stabilization impact (in®Mn) Volume Price Processing Others? & Mix Adjustment’ Cost? +4,872 -2,438 -2,602 +2,400 56,392 9M FY25 9M FY26 Notes: 1, Discounts (net of price increase) 2. Includes cost
Slide 14: Thank You
THANK YOU
Slide 15: Annexure
@ HyYunoAl Annexure
Slide 16: 9M Sales Performance: Domestic and Exports
YoY 0.6%↓ YoY 6.0% ↓ YoY 18.5%↑ 570,402 566,756 445,116 418,328 148,428 125,286 14
Slide 17: 9M Fuel Mix and Volume Mix
304,018 292,755 Fuel Mix SUV 68% 70% 1% 13% 16% 89,867 71,872 18% 21% Hatchback 20% 17% 69% 62% 51,231 53,701 Sedan 12% 13% 15
Slide 18: Key Ratios
@ HyYunoAl Key Ratios raricuars | Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 FY24 FY25 Material cost 73.1% 70.1% 71.4% 72.5% 70.7% 73.8% 72.2% Employee expenses 3.6% 3.5% 3.9% 3.3% 3.7% 2.8% 3.3% Depreciation 3.2% 3.0% 3.2% 3.1% 3.1% 3.2% 3.0% Finance cost 0.2% 0.1% 0.2% 0.2% 0.1% 0.2% 0.2% Other Expen
Slide 19: Revenue and Sales Summary: Domestic and Exports
Q2 FY26 Q3 FY26 166,480 174,608 179,735 603,076 698,291 691,929 Domestic % 77.8% 71.8% 74.0% 76.6% 77.7% 78.0% Exports % 22.2% 28.2% 26.0% 23.4% 22.3% 22.0% 146,880 175,569 187,970 200,548 106,657 162,965 9.2% 10.7% 8.0% 28.7% 62.9% 41.0% 14.29 19.35 15.19 57.96 74.58 69.41 14.29 19.35 15.19 57.96 7