MARUTI
₹13172-311 (-2.31%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales reached ₹40920.1 Crore in Q1 2025, showing strong growth from previous quarters.
- Operating profit margin improved to 8.15% in the latest quarter, indicating better operational efficiency.
- Net profit increased to ₹3911.1 Crore, marking a new high compared to the last three quarters.
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 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,779.40 | 37,449.20 | 38,764.30 | 40,920.10 | 38,605.20 | 42,344.20 | 49,904.10 | 52,462.50 | |
| Expenses | 32,061.80 | 33,879.10 | 35,163.10 | 37,585.50 | 35,585.40 | 39,018.40 | 46,127.30 | 48,125.30 | |
| Operating Profit | 3,717.60 | 3,570.10 | 3,601.20 | 3,334.60 | 3,019.80 | 3,325.80 | 3,776.80 | 4,337.20 | |
| Other Income | 1,060.50 | 1,523.20 | 1,057.70 | 1,511.20 | 1,888.20 | 946.20 | 1,055.10 | 483.90 | |
| Interest | 57.30 | 43 | 46.30 | 47.60 | 46.80 | 57.20 | 61.70 | 73 | |
| Depreciation | 1,331.70 | 1,385.70 | 1,429 | 1,461.80 | 1,556 | 1,703 | 1,734.60 | 1,748.10 | |
| Profit Before Tax | 4,835.70 | 5,140.60 | 4,726 | 4,917.70 | 4,943.50 | 4,339.30 | 4,917.30 | 4,918.40 | |
| Tax | 1,076 | 2,038.10 | 999.10 | 1,006.60 | 1,151.10 | 990.30 | 1,038.20 | 1,259.40 | |
| Net Profit | 3,759.70 | 3,102.50 | 3,726.90 | 3,911.10 | 3,792.40 | 3,349 | 3,879.10 | 3,659 | |
| EPS in Rs | 119.58 | 98.68 | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 | 116.38 |