Hyundai Motor India (HYUNDAI) Q4 24/25 earnings summary

Executive summary

• Achieved India's largest-ever IPO, inclusion in MSCI and major indices, and marked 25 years of export leadership, reinforcing market presence and credibility.

• Focused on quality growth, balancing volumes, market share, and margins, with strong momentum in SUVs and premium segments.

• Launched Creta Electric, marking a transformative leap in EV market share and green mobility initiatives.

• Audited standalone and consolidated financial results for FY25 were approved, with auditors issuing unmodified opinions.

Financial highlights

• Q4 FY25 revenue from operations was INR 179,403 million, up 1.5% YoY; FY25 revenue was INR 691,929 million, down 0.9% YoY.

• Q4 EBITDA margin was 14.1%; FY25 EBITDA margin was 12.9%.

• FY25 PAT was INR 56,402 million, down 6.9% YoY; Q4 PAT was INR 16,143 million.

• Standalone and consolidated EPS for FY25 were ₹67.59 and ₹69.41, respectively.

• Cost efficiencies and government incentives supported margins despite macro headwinds.

Outlook and guidance

• Targeting domestic growth in line with industry and 7-8% export growth for FY26.

• Pune plant to commence in Q3 FY26, adding capacity and flexibility for ICE and EV production.

• CapEx of INR 7,000 crore planned for FY26, mainly for Pune expansion and product investments.

• Eight new models to launch by FY27, with 26 total by FY30 (20 ICE, 6 EVs), including new ecofriendly powertrains.

• PBT to be impacted by new plant depreciation.