Hyundai Motor India's Q1 FY 2025-26 Quarterly Results

Result Summary

• Hyundai Motor India Ltd reported a 7.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 5.4%.
• Its expenses for the quarter were down by 6.1% QoQ and 5.0% YoY.
• The net profit decreased 18.3% QoQ and decreased 8.1% YoY.
• The earnings per share (EPS) of Hyundai Motor India Ltd stood at 16.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Hyundai Motor India Ltd is a prominent player in the Indian automotive industry, primarily engaged in the manufacturing and sale of passenger vehicles. Hyundai is known for its extensive range of cars, including hatchbacks, sedans, and SUVs, catering to various customer segments. The company is part of the global Hyundai Motor Company, which is recognized for its technological innovations and commitment to quality. In recent years, Hyundai Motor India has focused on expanding its market presence through the introduction of new models and enhancements in its service network. The automotive sector, however, is influenced by macroeconomic factors such as changes in consumer demand, regulatory policies, and technological advancements.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Hyundai Motor India Ltd reported a total income of ₹16,627.67 crores. This represents a decrease of 7.6% compared to the previous quarter (Q4FY25) where the total income was ₹18,004.24 crores. On a year-over-year basis, there is a 5.4% decline from Q1FY25, when the total income was ₹17,567.98 crores. This downward trend in revenue may reflect various factors affecting the automotive industry, including changes in consumer preferences, competitive pressures, or economic conditions. The decrease in income both sequentially and annually highlights the need to examine underlying operational metrics and market conditions that could have impacted revenue generation.

Profitability

The profitability of Hyundai Motor India Ltd in Q1FY26 shows a decline, with the Profit Before Tax (PBT) reported at ₹1,847.20 crores, down by 18.2% from ₹2,257.62 crores in Q4FY25. Year-over-year, the PBT decreased by 7.8% from ₹2,003.38 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 amounts to ₹1,369.23 crores, which is an 18.3% decline from the previous quarter and an 8.1% decrease year-over-year. The tax expenses for the current quarter stood at ₹477.96 crores, down from ₹582.44 crores in Q4FY25 and ₹513.73 crores in Q1FY25. Earnings Per Share (EPS) for Q1FY26 is ₹16.90, showing a decline of 7.7% from Q1FY25, as the EPS for Q4FY25 was not recorded. These figures reflect the current state of profitability, shaped by an array of internal and external factors.

Operating Metrics

The total expenses for Hyundai Motor India Ltd in Q1FY26 were ₹14,780.47 crores, marking a decrease of 6.1% from the ₹15,746.62 crores recorded in the previous quarter. Compared to Q1FY25, the expenses decreased by 5.0% from ₹15,564.60 crores. The reduction in expenses aligns with the overall decline in income, indicating adjustments in operational activities. The tax expense for the quarter also saw a reduction, consistent with the decrease in Profit Before Tax. Operating efficiencies, cost management strategies, and market conditions could be key areas to explore further given the observed changes in these metrics.