BSECompany Update31 Jul 2026 · 31 Jul 2026, 04:58 pm

Investor Presentation on the financial results for the quarter ended on 30th June 2026

Maruti Suzuki India Ltd · 532500

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Maruti Suzuki India Ltd has announced its Q1 FY'27 standalone financial results, showing a 29.3% YoY growth in sales volume and a 36.4% YoY growth in net sales. However, the company's operating EBITDA and EBIT margins have declined by 6.7% and 17.4% respectively compared to Q1 FY'26. The decline in margins is attributed to adverse commodity prices, foreign exchange movement, and higher employee expense.

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Earnings Impact4/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Maruti Suzuki India Ltd - 532500 - Announcement under Regulation 30 (LODR)-Investor Presentation

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MSIL: COS: NSE&BSE: 2026/07_16 31st July 2026 Vice President General Manager National Stock Exchange of India Limited Department of Corporate Services “Exchange Plaza”, Bandra – Kurla Complex BSE Limited Bandra (E) Phiroze Jeejeebhoy Towers Mumbai – 400 051 Dalal Street, Mumbai – 400 001 Sub: Investor Presentation on the financial results for the quarter ended 30th June 2026 Dear Sir(s), Pursuant to the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the investor presentation on financial results for the quarter ended 30th June 2026. Kindly take the same on record. Thanking You, Yours truly, For Maruti Suzuki India Limited Sanjeev Grover Executive Officer & Company Secretary Maruti Suzuki India Limited Q1 FY’27 Standalone Financial Results 31st July 2026 Safe Harbour 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. The Company undertakes no obligation to update these to reflect the events or circumstances thereof. Secondly, these statements should be understood in conjunction with the risks the company faces. Contents 1. Q1 FY’27 w.r.t. Q1 FY’26 Ratio Comparison 2. Q1 FY’27 w.r.t. Q4 FY’26 Ratio Comparison 3. Sales Volume Note: Suzuki Motor Gujarat Private Limited (SMG), a wholly owned subsidiary of Maruti Suzuki India Limited (MSIL), amalgamated with MSIL starting December 1, 2025. Since the appointed date as per the Scheme of amalgamation is April 1, 2025, the financial statements for the relevant periods have been restated for comparison purpose. 1.All figures in the presentation are in INR million except the sales volume and the ratios 2. Due to rounding-off, ratios may beapproximate Q1 FY’27 w.r.t. Q1 FY’26 Highlights of Q1 FY’27 w.r.t. Q1 FY’26 *All figures except sales volume are in INR million Q1 FY’27 Q1 FY’26 Sales Volume 682,724 527,861 29.3% Net Sales 499,591 366,206 36.4% Op. EBITDA 43,111 46,206 -6.7% Op. EBIT 25,311 30,649 -17.4% PBT 43,413 49,060 -11.5% PAT 33,521 37,581 -10.8% Key Financial Ratios (% of Net Sales) Change Parameter Q1 FY’27 Q1 FY’26 (bps) 80.5 74.5 600 Material Cost 4.9 5.6 -70 Employee Cost 11.0 12.7 -170 Other Expenses 5.0 5.4 -40 Other Operating Income 8.6 12.6 -400 Op. EBITDA 3.6 4.2 -60 Depreciation 5.1 8.4 -330 Op. EBIT 0.1 0.1 - Interest Expense 3.7 5.1 -140 Non-Operating Income 8.7 13.4 -470 6.7 10.3 -360 Red color denotes adverse movement. Green color denotes favorable movement. Financial Analysis of Q1 FY’27 w.r.t. Q1 FY’26 Key reasons for margin movement Negative Factors Adverse commodity prices in the context of West Asia conflict Adverse foreign exchange movement Positive Factors Favourable operating leverage Cost reduction efforts Q1 FY’27 w.r.t. Q4 FY’26 Highlights of Q1 FY’27 w.r.t. Q4 FY’26 *All figures except sales volume are in INR million Q1 FY’27 Q4 FY’26 Sales Volume 682,724 676,209 1.0% Net Sales 499,591 500,787 -0.2% Op. EBITDA 43,111 61,569 -30.0% Op. EBIT 25,311 44,092 -42.6% PBT 43,413 48,360 -10.2% PAT 33,521 35,905 -6.6% Key Financial Ratios (% of Net Sales) Parameter Q1 FY’27 Q4 FY’26 Change (bps) 80.5 76.7 380 Material Cost 4.9 4.5 40 Employee Cost 11.0 11.3 -30 Other Expenses 5.0 4.7 30 Other Operating Income 8.6 12.3 -370 Op. EBITDA 3.6 3.5 10 Depreciation 5.1 8.8 -370 Op. EBIT 0.1 0.1 - Interest Expense 3.7 1.0 270 Non-Operating Income 8.7 9.7 -100 6.7 7.2 -50 Red color denotes adverse movement. Green color denotes favorable movement. Financial Analysis of Q1 FY’27 w.r.t. Q4 FY’26 Key reasons for margin movement Negative Factors Adverse commodity prices in the context of West Asia conflict Adverse foreign exchange movement Unfavourable Fixed Cost Incidence (FCI) on account of inventory depletion Higher employee expense (Q1 seasonality) Higher depreciation expense (capacity expansion at Kharkhoda facility) Positive Factors Higher operating and non-operating income Sales Volumes selaS latoT Q1 FY’27 Market Number YoY Growth % % to Total sales Domestic 557,988 29.5% 81.7% Exports 124,736 28.6% 18.3% Total Sales 682,724 29.3% 100.0% selaS citsemoD Q1 FY’27 Segments Number YoY Growth % % to Domestic sales Mini 43,757 124.1% 7.8% Compact + Mid-size 226,029 26.2% 40.5% Passenger cars 269,786 35.8% 48.3% UVs 218,885 35.2% 39.2% Vans 36,557 10.4% 6.6% LCV 9,579 12.6% 1.7% Sales to other OEM 23,181 -19.5% 4.2% Domestic sales 557,988 29.5% 100.0% Thank You