Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
38,764.30
37,449.20
35,779.40
38,471.20
33,512.80
37,339.40
32,534.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,764.30
37,449.20
35,779.40
38,471.20
33,512.80
37,339.40
32,534.80
Raw Material Cost
21,964.70
21,773.10
20,247.20
20,859.80
18,561.30
21,003.80
18,490.30
Purchase of Finished goods
4,708.60
4,923.10
5,604.70
5,848.70
4,774.00
5,758.70
4,822.90
(Increase) / Decrease In Stocks
633.00
-192.80
-1,090.40
404.20
18.50
-806.80
5.50
Employee Cost
1,786.60
1,680.70
1,757.90
1,570.90
1,530.40
1,520.40
1,679.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,594.90
4,266.30
4,153.40
4,566.50
4,188.60
4,551.80
4,016.30
Total Expenditure (Excl Depreciation)
33,687.80
32,450.40
30,672.80
33,250.10
29,072.80
32,027.90
29,014.90
Operating Profit (PBDIT) excl Other Income
5,076.50
4,998.80
5,106.60
5,221.10
4,440.00
5,311.50
3,519.90
Other Income
1,057.70
1,523.20
1,060.50
1,183.60
996.40
899.80
1,047.50
Operating Profit (PBDIT)
6,134.20
6,522.00
6,167.10
6,404.70
5,436.40
6,211.30
4,567.40
Interest
46.30
43.00
57.30
76.20
35.80
35.10
46.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,087.90
6,479.00
6,109.80
6,328.50
5,400.60
6,176.20
4,520.90
Depreciation
1,429.00
1,385.70
1,331.70
1,298.30
1,301.50
1,341.90
1,314.10
Profit Before Tax
4,726.00
5,140.60
4,835.70
5,107.60
4,155.60
4,892.30
3,269.00
Tax
999.10
2,038.10
1,076.00
1,155.30
948.80
1,106.10
726.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,659.80
3,055.20
3,702.10
3,874.90
3,150.30
3,728.20
2,480.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,659.80
3,055.20
3,702.10
3,874.90
3,150.30
3,728.20
2,480.70
Share in Profit of Associates
67.10
47.30
57.60
77.40
56.50
58.00
62.20
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,726.90
3,102.50
3,759.70
3,952.30
3,206.80
3,786.20
2,542.90
Equity Capital
157.20
157.20
157.20
157.20
157.20
151.00
157.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
118.54
98.68
119.58
125.71
102.0
125.37
80.88
Diluted Earnings per share
118.54
98.68
119.58
125.71
102.0
120.42
80.88
Operating Profit Margin (Excl OI)
13.79%
14.05%
15.07%
14.23%
13.94%
14.95%
11.41%
Gross Profit Margin
16.54%
18.21%
18.04%
17.25%
16.96%
17.38%
14.66%
PAT Margin
10.13%
8.72%
11.1%
10.77%
10.07%
10.65%
8.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 15.67% vs 14.57% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 16.22% vs 33.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.34% vs 31.63% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 29.33% vs 20.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Maruti Suzuki With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
38,764.30
41,470.05
-2,705.75
-6.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,764.30
41,470.05
-2,705.75
-6.52%
Raw Material Cost
21,964.70
21,699.80
264.90
1.22%
Purchase of Finished goods
4,708.60
2,019.72
2,688.88
133.13%
(Increase) / Decrease In Stocks
633.00
1,409.60
-776.60
-55.09%
Employee Cost
1,786.60
2,882.77
-1,096.17
-38.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4,594.90
5,227.43
-632.53
-12.10%
Total Expenditure (Excl Depreciation)
33,687.80
33,239.32
448.48
1.35%
Operating Profit (PBDIT) excl Other Income
5,076.50
8,230.73
-3,154.23
-38.32%
Other Income
1,057.70
411.33
646.37
157.14%
Operating Profit (PBDIT)
6,134.20
8,642.06
-2,507.86
-29.02%
Interest
46.30
2,362.16
-2,315.86
-98.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,087.90
6,279.90
-192.00
-3.06%
Depreciation
1,429.00
1,495.17
-66.17
-4.43%
Profit Before Tax
4,726.00
5,091.99
-365.99
-7.19%
Tax
999.10
1,467.51
-468.41
-31.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,659.80
3,317.22
342.58
10.33%
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
3,659.80
3,317.22
342.58
10.33%
Share in Profit of Associates
67.10
307.26
-240.16
-78.16%
Minority Interest
0.00
443.90
-443.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,726.90
3,180.58
546.32
17.18%
Equity Capital
157.20
557.99
-400.79
-71.83%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
118.54
28.50
90.04
315.93%
Diluted Earnings per share
118.54
28.40
90.14
317.39%
Operating Profit Margin (Excl OI)
13.79%
19.85%
0.00
-6.06%
Gross Profit Margin
16.54%
15.15%
0.00
1.39%
PAT Margin
10.13%
8.74%
0.00
1.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38,764.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.51% vs 4.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.67% vs 14.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,726.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.13% vs -17.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.22% vs 33.28% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,076.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.55% vs -2.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.34% vs 31.63% in Dec 2023
Quarterly - Interest
Interest 46.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.67% vs -24.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.33% vs 20.95% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.79%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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