Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
51,252.62
50,157.91
Other Operating Income
0.00
0.00
Total Operating income
51,252.62
50,157.91
Raw Material Cost
36,479.59
38,465.49
Purchase of Finished goods
608.16
310.17
(Increase) / Decrease In Stocks
62.34
134.91
Employee Cost
1,709.19
1,478.42
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
5,972.22
3,158.15
Total Expenditure (Excl Depreciation)
44,831.51
43,547.14
Operating Profit (PBDIT) excl Other Income
6,421.11
6,610.77
Other Income
660.47
1,140.18
Operating Profit (PBDIT)
7,081.58
7,750.95
Interest
90.70
120.61
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
6,990.88
7,630.34
Depreciation
1,574.91
1,650.09
Profit Before Tax
5,415.96
5,980.26
Tax
1,390.10
1,597.39
Provisions and contingencies
0.00
0.00
Profit After Tax
4,025.85
4,382.87
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
4,025.85
4,382.87
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
4,025.85
4,382.87
Equity Capital
812.54
812.54
Face Value
10.0
1000.0
Reserves
0.00
0.00
Diluted Earnings per share
14.29
1754.03
Operating Profit Margin (Excl OI)
12.53%
13.18%
Gross Profit Margin
13.64%
15.21%
PAT Margin
7.85%
8.74%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -2.47%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -9.18%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.63%
Interest
YoY Growth in nine months ended Dec 2024 is -24.76%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Hyundai Motor I With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
51,252.62
1,11,992.90
-60,740.28
-54.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,252.62
1,11,992.90
-60,740.28
-54.24%
Raw Material Cost
36,479.59
63,985.00
-27,505.41
-42.99%
Purchase of Finished goods
608.16
15,236.40
-14,628.24
-96.01%
(Increase) / Decrease In Stocks
62.34
-650.20
712.54
109.59%
Employee Cost
1,709.19
5,225.20
-3,516.01
-67.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,972.22
12,942.10
-6,969.88
-53.85%
Total Expenditure (Excl Depreciation)
44,831.51
96,738.50
-51,906.99
-53.66%
Operating Profit (PBDIT) excl Other Income
6,421.11
15,254.40
-8,833.29
-57.91%
Other Income
660.47
3,568.90
-2,908.43
-81.49%
Operating Profit (PBDIT)
7,081.58
18,823.30
-11,741.72
-62.38%
Interest
90.70
146.60
-55.90
-38.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,990.88
18,676.70
-11,685.82
-62.57%
Depreciation
1,574.91
4,146.40
-2,571.49
-62.02%
Profit Before Tax
5,415.96
14,597.40
-9,181.44
-62.90%
Tax
1,390.10
4,113.20
-2,723.10
-66.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,025.85
10,417.10
-6,391.25
-61.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
4,025.85
10,417.10
-6,391.25
-61.35%
Share in Profit of Associates
0.00
172.00
-172.00
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,025.85
10,589.10
-6,563.25
-61.98%
Equity Capital
812.54
157.20
655.34
416.88%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.64%
16.68%
0.00
-3.04%
PAT Margin
7.85%
9.30%
0.00
-1.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 49,274.54 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 3,909.70 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,258.94 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 90.67 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.49%
in Dec 2024Figures in Rs %