Hyundai Motor India Ltd. Q1 FY2027 results: revenue ₹16,335 crore, down 0.5% on the year
Hyundai Motor India Ltd. (HYUNDAI) reported consolidated revenue from operations of ₹16,335 crore for Q1 FY2027, the quarter ended 30 June 2026, down 0.5% on the same quarter a year earlier. Profit after tax was ₹889 crore, down 35.1% on the year, and earnings per share ₹10.94. The figures are the company's own, from the un-audited results it filed with NSE on 30 July 2026.
The quarter, against the one before and a year earlier
| Line | Q1 FY2027 | Q4 FY2026 | Q1 FY2026 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 16,335 | 18,916 | 16,413 | -0.5% |
| Other income | 274 | 259 | 215 | +27.7% |
| Total income | 16,609 | 19,176 | 16,628 | -0.1% |
| Cost of materials consumed | 11,895 | 12,909 | 11,834 | +0.5% |
| Purchases of stock-in-trade | 76 | 103 | 103 | -26.5% |
| Changes in inventories | -95 | 795 | -329 | n/a |
| Employee benefit expense | 749 | 806 | 624 | +20.0% |
| Finance costs | 27 | 38 | 25 | +10.5% |
| Depreciation, depletion and amortisation | 557 | 584 | 528 | +5.5% |
| Other expenses | 2,214 | 2,345 | 2,002 | +10.6% |
| Total expenses | 15,407 | 17,572 | 14,780 | +4.2% |
| Profit before exceptional items and tax | 1,202 | 1,604 | 1,847 | -34.9% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 1,202 | 1,604 | 1,847 | -34.9% |
| Current tax | 315 | 334 | 510 | -38.3% |
| Deferred tax | -2 | 14 | -32 | n/a |
| Total tax | 313 | 348 | 478 | -34.5% |
| Profit after tax | 889 | 1,256 | 1,369 | -35.1% |
| Attributable to owners of the parent | 889 | 1,256 | n/a | n/a |
| Other comprehensive income | -30 | -38 | -7 | n/a |
| Total comprehensive income | 859 | 1,218 | 1,362 | -37.0% |
| EPS, basic | ₹10.94 | ₹15.45 | ₹16.85 | -35.1% |
| EPS, diluted | ₹10.94 | ₹15.45 | ₹16.85 | -35.1% |
₹ crore except per share.
Quarterly results, the last 8 quarters
| Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|
| Sales | 17,260 | 16,648 | 17,940 | 16,413 | 17,461 | 17,973 | 18,916 | 16,335 |
| Expenses | 15,603 | 15,330 | 15,974 | 14,780 | 15,566 | 16,551 | 17,572 | 15,407 |
| Operating profit | 2,205 | 1,876 | 2,533 | 2,185 | 2,429 | 2,018 | 1,966 | 1,512 |
| OPM % | 13% | 11% | 14% | 13% | 14% | 11% | 10% | 9% |
| Other income | 192 | 244 | 210 | 215 | 231 | 244 | 259 | 274 |
| Interest | 29 | 30 | 36 | 25 | 17 | 27 | 38 | 27 |
| Depreciation | 519 | 527 | 530 | 528 | 518 | 569 | 584 | 557 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1,850 | 1,563 | 2,175 | 1,847 | 2,126 | 1,666 | 1,604 | 1,202 |
| Tax % | 26% | 26% | 26% | 26% | 26% | 26% | 22% | 26% |
| Net profit | 1,375 | 1,161 | 1,614 | 1,369 | 1,572 | 1,234 | 1,256 | 889 |
| EPS in ₹ | ₹16.93 | ₹14.29 | ₹19.87 | ₹16.85 | ₹19.35 | ₹15.19 | ₹15.45 | ₹10.94 |
| Filing | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Un-audited consolidated results for the quarter ended 30 June 2026, filed with NSE on 30 July 2026: the result statement. All of Hyundai Motor India Ltd.'s results: NSE company page.
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