🚗 Financial Snapshot
Metric | FY25 | YoY Change |
---|---|---|
Revenue | ₹69,829 crore | ↑ 15.8% |
Net Profit | ₹5,954 crore | ↑ 12.3% |
EBITDA Margin | 13.1% | ↑ 0.5 pp |
PAT Margin | 8.2% | ↑ 0.3 pp |
Dividend | ₹12/share | Maintained |
📊 Quarterly Highlights
- Q4 FY25 Revenue: ₹17,671 crore, up 5.2% YoY.
- Q4 Net Profit: ₹1,425 crore, a 3.5% increase YoY.
- EBITDA Margin: Expanded to 13.1% from 12.6% YoY.
📈 Operational Performance
- Vehicle Sales: Total sales of 7,20,000 units, with domestic sales at 5,50,000 units and exports at 1,70,000 units.
- SUV Segment: Continued strong performance, contributing 55% to total sales.
- Electric Vehicles: Launched the Creta EV, receiving positive market response.
🌐 Market Dynamics
- Domestic Market: Faced challenges due to increased competition and changing consumer preferences.
- Export Market: Growth in Middle East and African markets offset declines in European markets.
📉 Margin Pressures
Despite revenue growth, Hyundai faced margin pressures due to:
- Rising Input Costs: Increased raw material prices impacted profitability.
- Currency Fluctuations: Adverse exchange rates affected export margins.
🧾 Conclusion
Hyundai Motor India’s FY25 performance reflects resilience amid market challenges. Strategic focus on SUVs and electric vehicles, coupled with operational efficiencies, positions the company for sustained growth.