Maruti Suzuki India Ltd. Q1 FY2027 results: revenue ₹52,470 crore, up 35.9% on the year
Maruti Suzuki India Ltd. (MARUTI) reported consolidated revenue from operations of ₹52,470 crore for Q1 FY2027, the quarter ended 30 June 2026, up 35.9% on the same quarter a year earlier. Profit after tax was ₹3,447 crore, down 9.1% on the year, and earnings per share ₹109.63. The figures are the company's own, from the un-audited results it filed with NSE on 31 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 | 52,470 | 52,462 | 38,605 | +35.9% |
| Other income | 1,874 | 484 | 1,888 | -0.8% |
| Total income | 54,344 | 52,946 | 40,493 | +34.2% |
| Cost of materials consumed | 32,013 | 35,169 | 21,937 | +45.9% |
| Purchases of stock-in-trade | 5,439 | 4,945 | 5,704 | -4.6% |
| Changes in inventories | 2,902 | -1,627 | -279 | n/a |
| Employee benefit expense | 2,464 | 2,248 | 2,048 | +20.3% |
| Finance costs | 64 | 73 | 47 | +35.7% |
| Depreciation, depletion and amortisation | 1,780 | 1,748 | 1,556 | +14.4% |
| Other expenses | 5,486 | 5,658 | 4,662 | +17.7% |
| Total expenses | 50,000 | 48,125 | 35,585 | +40.5% |
| Profit before exceptional items and tax | 4,344 | 4,821 | 4,908 | -11.5% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 4,344 | 4,821 | 4,908 | -11.5% |
| Current tax | 873 | 1,412 | 1,036 | -15.7% |
| Deferred tax | 121 | -153 | 115 | +5.5% |
| Total tax | 994 | 1,259 | 1,151 | -13.6% |
| Profit after tax | 3,447 | 3,659 | 3,792 | -9.1% |
| Attributable to owners of the parent | 3,447 | 3,659 | 3,792 | -9.1% |
| Other comprehensive income | 116 | -501 | 346 | -66.5% |
| Total comprehensive income | 3,563 | 3,158 | 4,139 | -13.9% |
| EPS, basic | ₹109.63 | ₹116.38 | ₹120.62 | -9.1% |
| EPS, diluted | ₹109.63 | ₹116.38 | ₹120.62 | -9.1% |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q1 FY2024 | Q2 FY2024 | Q3 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 32,338 | 37,073 | 33,513 | 35,779 | 37,449 | 38,764 | 40,920 | 38,605 | 42,344 | 49,904 | 52,462 | 52,470 |
| Expenses | 30,148 | 33,112 | 30,410 | 32,062 | 33,879 | 35,163 | 37,586 | 35,585 | 39,018 | 46,127 | 48,125 | 50,000 |
| Operating profit | 2,985 | 4,790 | 4,440 | 5,107 | 4,999 | 5,077 | 4,844 | 4,623 | 5,086 | 5,573 | 6,158 | 4,313 |
| OPM % | 9% | 13% | 13% | 14% | 13% | 13% | 12% | 12% | 12% | 11% | 12% | 8% |
| Other income | 978 | 829 | 996 | 1,060 | 1,523 | 1,058 | 1,511 | 1,888 | 946 | 1,055 | 484 | 1,874 |
| Interest | 46 | 35 | 36 | 57 | 43 | 46 | 48 | 47 | 57 | 62 | 73 | 64 |
| Depreciation | 748 | 794 | 1,302 | 1,332 | 1,386 | 1,429 | 1,462 | 1,556 | 1,703 | 1,735 | 1,748 | 1,780 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 3,169 | 4,790 | 4,099 | 4,778 | 5,093 | 4,659 | 4,846 | 4,908 | 4,272 | 4,832 | 4,821 | 4,344 |
| Tax % | 22% | 23% | 23% | 23% | 40% | 21% | 21% | 23% | 23% | 21% | 26% | 23% |
| Net profit | 2,525 | 3,764 | 3,207 | 3,760 | 3,102 | 3,727 | 3,911 | 3,792 | 3,349 | 3,879 | 3,659 | 3,447 |
| EPS in ₹ | ₹83.59 | ₹124.61 | ₹102.00 | ₹119.58 | ₹98.68 | ₹118.54 | ₹124.40 | ₹120.62 | ₹106.52 | ₹123.38 | ₹116.38 | ₹109.63 |
| Filing | NSE | NSE | NSE | NSE | 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 31 July 2026: the result statement. All of Maruti Suzuki India Ltd.'s results: NSE company page.
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