MARUTI
₹12405-14 (-0.11%)
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 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,338.50 | 37,072.80 | 33,512.80 | 38,471.20 | 35,779.40 | 37,449.20 | 38,764.30 | 40,920.10 | |
| Expenses | 30,147.70 | 33,112 | 30,410.10 | 34,624.60 | 32,061.80 | 33,879.10 | 35,163.10 | 37,585.50 | |
| Operating Profit | 2,190.80 | 3,960.80 | 3,102.70 | 3,846.60 | 3,717.60 | 3,570.10 | 3,601.20 | 3,334.60 | |
| Other Income | 978.40 | 829.30 | 996.40 | 1,183.60 | 1,060.50 | 1,523.20 | 1,057.70 | 1,511.20 | |
| Interest | 46.50 | 35.10 | 35.80 | 76.20 | 57.30 | 43 | 46.30 | 47.60 | |
| Depreciation | 747.80 | 794.40 | 1,301.50 | 1,298.30 | 1,331.70 | 1,385.70 | 1,429 | 1,461.80 | |
| Profit Before Tax | 3,231.40 | 4,848.10 | 4,155.60 | 5,107.60 | 4,835.70 | 5,140.60 | 4,726 | 4,917.70 | |
| Tax | 706.20 | 1,083.80 | 948.80 | 1,155.30 | 1,076 | 2,038.10 | 999.10 | 1,006.60 | |
| Net Profit | 2,525.20 | 3,764.30 | 3,206.80 | 3,952.30 | 3,759.70 | 3,102.50 | 3,726.90 | 3,911.10 | |
| EPS in Rs | 83.59 | 124.61 | 102 | 125.71 | 119.58 | 98.68 | 118.54 | 124.40 |