HYUNDAI
₹2133.313 (0.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹17940.28 Cr in Q1 2025, reflecting strong demand recovery within the manufacturing sector.
- Operating margin rose to 10.96%, indicating improved cost management and operating efficiency.
- Net Profit surged to ₹1614.35 Cr, supported by robust operating performance and higher other income.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 24 | Mar 25 |
|---|---|---|---|
| Revenue | 16,648 | 17,940.30 | |
| Expenses | 15,329.70 | 15,974.50 | |
| Operating Profit | 1,318.30 | 1,965.80 | |
| Other Income | 244.46 | 209.58 | |
| Interest | 29.89 | 36.50 | |
| Depreciation | 527.38 | 530.35 | |
| Profit Before Tax | 1,562.72 | 2,175.39 | |
| Tax | 401.99 | 561.05 | |
| Net Profit | 1,160.73 | 1,614.35 | |
| EPS in Rs | 14.29 | 19.87 |