Maruti Suzuki India Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Automobile
Variance

Full Year Net Profit Variance

1
Equity

Latest Equity

157.2
Face Value

Latest Face Value

5
Reserves

Total Reserve

106999.1
Dividend

Full Year Dividend %

2800
Sales Turnover

Full Year Net Sales

183316
Net Profit

Full Year Net Profit

14497.51
Full Year CPS

Full Year Cash Per Share

675.5
Earning Per Share

Full Year Earning Per Share

461.1
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

51708.2
Previous EPS

Previous earnings per share

0
Book Value

Book value

3408.3
Networth

Full Year Return on Networth

14.43
Price/Book Value

Price to Book value

3.955051
Yearly PE ratio

Full Year Price to Earning per share

29.2
Yearly PC ratio

Full Year Price to Cash Per Share

20
Bse value

BSE Value in lakhs

1155.72
Nse value

NSE Value in lakhs

59427.33
High

52 week high

17372
Low

52 week low

12202
Price

NSE Current market price

13547
CPM

Current market price

13480
Market cap

BSE / NSE Market Cap

423814.67
Net profit

Latest Quarter Net Profit

3446.9
Net profit variance

Latest Quarter Net Profit variance

-9
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

138001.8
TTM OP

Trailing Twelve 12 month Operating Profit

19766.5
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

14.32
TTM GP

Trailing Twelve 12 month Gross Profit

25582.2
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

13.29
TTM NP

Trailing Twelve 12 month Net Profit

14021.3
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-1.37
TTM EPS

Trailing Twelve 12 month EPS

455.91
TTM PE

Trailing Twelve 12 month PE

29.57
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

5317.2
Equity

Latest Equity

157.2
LTP

Latest Price (BSE/NSE)

13480
Gross block

Latest Gross Block

78202.5
Loans

Total loans

102.5
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

11.6
Year GPM

Full Year Gross Profit Margin

14
Quarter OPM

Latest quater Operation Profit Margin

8.3

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 35,587 36,805 40,320 37,989 40,139 49,144 51,568 51,708
YOY Sales Growth % 0% 16% 10% 12% 13% 34% 28% 36%
Gross Sales 35,587 36,805 40,320 37,989 40,139 49,144 51,568 51,708
Other Operating Income 1,863 1,959 600 616 2,206 761 895 762
+ Expenses 30,588 31,729 35,476 33,366 35,053 43,570 45,409 47,395
Material Cost % 62% 58% 59% 58% 67% 57% 71% 56%
Raw Material Cost 21,773 21,965 23,333 21,937 25,324 29,234 35,169 32,013
Change in Inventory 193 -633 577 279 1,547 -1,181 1,627 -2,902
Manufacturing Cost % 12% 12% 13% 12% 12% 11% 11% 10%
Employee Cost % 5% 5% 4% 5% 5% 5% 4% 5%
Other Cost % 8% 11% 11% 12% 3% 15% 2% 20%
Raw Materials % 61% 60% 58% 58% 63% 59% 68% 62%
Purchase of Finished Goods % 14% 13% 15% 15% 17% 12% 10% 11%
Stock Adjustments % -1% 2% -1% -1% -4% 2% -3% 6%
Other Manufacturing Expenses % 12% 12% 13% 12% 12% 11% 11% 10%
Operating Profit 4,999 5,077 4,844 4,623 5,086 5,573 6,158 4,313
OPM % 14% 14% 12% 12% 13% 11% 12% 8%
+ Other Income 1,571 1,125 1,583 1,924 1,014 1,141 581 1,972
Miscellaneous Income 1,571 1,125 1,583 1,924 1,014 1,141 581 1,972
Interest 43 46 48 47 57 62 73 64
Depreciation 1,386 1,429 1,462 1,556 1,703 1,735 1,748 1,780
Profit before tax 5,141 4,726 4,918 4,944 4,339 4,917 4,918 4,441
+ Tax % 40% 21% 20% 23% 23% 21% 26% 22%
Current Tax 1,020 1,019 871 1,036 973 899 1,412 873
Deferred Tax 1,018 -20 136 115 18 140 -153 121
+ Net Profit 3,103 3,727 3,911 3,792 3,349 3,879 3,659 3,447
Net Profit After Minority Interest 3,103 3,727 3,911 3,792 3,349 3,879 3,659 3,447
EPS in Rs 98.68 118.54 124.40 120.62 106.52 123.38 116.38 109.63

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 77,316 82,041 86,069 75,660 70,372 88,330 117,571 141,858 152,913 183,316
Sales Growth % 6% 5% -12% -7% 26% 33% 21% 8% 20%
Gross Sales 57,678 75,873 83,039 71,705 66,572 83,800 112,497 134,922 146,588 178,839
Excise Duty 9,231 2,232 0 0 0 0 0 0 0 0
Other Operating Income 1,126 1,658 3,030 3,955 3,800 4,530 5,422 6,937 6,325 4,477
+ Expenses 67,127 70,143 75,065 68,347 65,020 82,624 105,420 123,332 132,757 161,860
Material Cost % 60% 67% 69% 70% 72% 75% 73% 70% 70% 72%
Raw Material Cost 47,122 54,945 59,347 53,402 50,551 66,137 86,655 100,120 108,718 134,848
Change in Inventory -379 41 212 -239 274 -93 -404 -379 -1,228 -2,273
Manufacturing Cost % 1% 1% 2% 1% 2% 2% 2% 1% 2% 2%
Employee Cost % 3% 3% 4% 5% 5% 5% 4% 4% 5% 5%
Other Cost % 22% 14% 13% 14% 14% 13% 11% 11% 10% 9%
Raw Materials % 61% 67% 69% 71% 72% 75% 74% 71% 71% 74%
Purchase of Finished Goods % 6% 12% 17% 25% 25% 30% 22% 15% 14% 13%
Stock Adjustments % 0% -0% -0% 0% -0% 0% 0% 0% 1% 1%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 0% 1% 1% 0% 1% 1% 1% 1% 1% 1%
Selling & Administration % 8% 8% 10% 11% 11% 10% 10% 9% 8% 7%
Miscellaneous Expenses % 2% 2% 3% 3% 2% 2% 2% 2% 2% 2%
Operating Profit 10,190 11,898 11,003 7,313 5,352 5,706 12,151 18,526 20,156 21,456
OPM % 13% 15% 13% 10% 8% 6% 10% 13% 13% 12%
+ Other Income 2,462 2,209 2,717 3,453 3,105 1,907 2,318 4,348 5,266 4,643
Miscellaneous Income 2,353 2,046 2,740 3,453 3,185 1,946 2,517 4,381 5,397 4,659
Interest 89 346 76 134 102 127 187 194 194 239
Depreciation 2,604 2,760 3,021 3,528 3,034 2,789 2,826 5,256 5,608 6,742
Profit before tax 9,960 11,003 10,624 7,103 5,321 4,697 10,394 17,425 19,620 19,119
+ Tax % 26% 30% 28% 20% 18% 17% 20% 23% 26% 23%
Current Tax 2,337 3,351 2,934 1,377 1,156 1,431 2,250 3,663 3,883 4,320
Deferred Tax 279 -64 39 49 -224 -613 -138 273 1,237 119
+ Net Profit 7,350 7,722 7,651 5,678 4,389 3,880 8,243 13,488 14,500 14,680
Profit Growth % 5% -1% -26% -23% -12% 112% 64% 8% 1%
Minority Interest (After Tax) -1 -1 -2 -2 0 0 0 0 0 0
Net Profit After Minority Interest 7,510 7,880 7,649 5,676 4,389 3,880 8,211 13,488 14,500 14,680
EPS in Rs 248.71 260.95 253.33 188.00 145.33 128.46 271.89 429.01 461.20 466.91

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 151 151 151 151 151 151 151 157 157 157
Reserves 36,924 42,408 46,941 49,262 52,350 55,183 61,640 85,479 96,083 106,999
+ Borrowings 484 121 160 184 541 426 1,247 119 87 103
Unsecured Borrowings 484 121 160 184 541 426 1,247 119 87 103
+ Other Liabilities 14,402 17,568 16,717 14,031 18,335 18,897 21,558 29,550 34,689 41,622
Current Liabilities 13,863 16,258 14,876 12,135 16,650 17,137 19,322 27,394 32,146 39,514
Provisions 1,253 1,415 1,298 1,377 1,598 1,973 2,121 2,515 2,838 3,459
Minority Interest 15 16 18 19 0 0 0 0 0 0
Other liability items 1,127 1,612 2,077 2,167 2,174 2,266 2,673 3,307 3,508 3,381
Total Liabilities 51,961 60,248 63,969 63,628 71,376 74,656 84,597 115,304 131,016 148,880
+ Fixed Assets 13,311 13,389 15,437 15,744 14,989 13,747 17,830 27,865 32,983 34,523
Gross Block 18,680 21,458 26,365 29,768 31,496 32,530 39,004 60,787 71,052 78,203
Accumulated Depreciation 5,370 8,069 10,928 14,024 16,508 18,783 21,174 32,923 38,070 43,679
CWIP 1,252 2,132 1,607 1,415 1,497 2,937 2,904 7,735 7,929 9,838
Investments 29,151 36,123 37,504 37,488 42,945 42,035 49,184 57,296 66,265 76,839
+ Other Assets 8,247 8,604 9,421 8,980 11,946 15,937 14,678 22,409 23,839 27,680
Inventories 3,264 3,160 3,323 3,214 3,049 3,532 4,284 5,318 6,913 11,321
Trade receivables 1,203 1,465 2,313 1,978 1,280 2,035 3,301 4,597 6,540 5,342
Cash Equivalents 24 74 188 29 3,047 3,042 42 2,827 553 1,580
Loans n Advances 2,733 2,332 1,757 2,292 2,794 4,732 4,706 7,130 7,191 6,564
Other asset items 1,024 1,573 1,841 1,467 1,775 2,596 2,346 2,536 2,642 2,874
Total Assets 51,961 60,248 63,969 63,628 71,376 74,656 84,597 115,304 131,016 148,880

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 10,282 11,788 6,601 3,496 8,856 1,841 9,251 16,801 16,180 19,100
Profit from Operations 10,413 12,036 11,060 7,503 5,531 5,832 11,112 18,677 20,322 21,802
Working Capital Changes 2,192 2,808 -1,315 -2,570 4,337 -2,813 373 1,722 -335 1,635
Profit Before Tax & Extraordinary Items 10,127 11,167 10,624 7,103 5,321 4,697 10,323 17,425 19,620 19,119
Depreciation 2,604 2,760 3,021 3,528 3,034 2,789 2,826 5,256 5,608 6,742
Interest (Net) 52 278 -48 37 29 -48 2 -203 -239 -145
Dividend Received -13 -20 -9 -4 -3 -3 -6 -6 -9 -11
Profit / Loss on Sale of Assets 63 55 53 42 59 46 12 100 67 74
Profit / Loss on Sale of Investments -2,212 -1,958 -2,428 -3,092 -41 -205 -181 -90 -130 -222
Provisions & Write-offs (Net) -4 -85 -5 -4 0 0 0 0 0 0
Profit / Loss in Forex -32 3 9 -77 62 31 21 -10 4 15
Receivables 122 -262 -851 341 697 -764 -1,258 -1,316 -1,969 1,236
Inventories -131 104 -162 109 165 -483 -751 125 -1,595 -4,407
Trade Payables 979 2,128 -858 -2,155 2,680 -396 2,008 3,321 2,606 5,194
Loans & Advances 1 0 -13 -1 -6 -8 1 -3 -11 -1
Direct Taxes Paid -2,323 -3,056 -3,144 -1,438 -1,011 -1,178 -2,233 -3,597 -3,807 -4,337
+ Cash from Investing Activity -9,173 -8,302 -3,540 -557 -7,291 -239 -8,036 -11,865 -14,500 -14,734
Purchase of Fixed Assets -3,391 -3,912 -4,872 -3,437 -2,370 -3,459 -6,347 -9,200 -10,621 -10,398
Sale of Fixed Assets 16 26 170 37 42 136 100 45 42 52
Purchase of Investments -17,716 -47,069 -52,957 -44,205 -44,869 -60,525 -66,597 -65,736 -73,882 -108,034
Sale of Investments 11,839 42,564 53,986 46,969 42,920 63,579 61,605 61,933 69,795 101,969
Interest Received 36 68 124 96 67 175 194 372 444 355
Dividend Received 13 20 9 4 3 3 6 6 9 11
Acquisition of Companies 0 0 0 -15 -65 -146 0 -80 -18 0
Others 7 0 0 -5 -3,019 -1 3,003 795 -269 1,311
+ Cash from Financing Activity -1,129 -3,436 -2,948 -3,104 -1,545 -1,607 -1,213 -4,062 -4,155 -4,484
Proceeds from Other Long-Term Borrowings 0 10 0 0 380 0 831 0 0 0
Proceeds from Short-Term Borrowings 484 0 39 0 0 0 0 0 0 0
Repayment of Long-Term Borrowings -154 0 0 0 0 -110 0 -1,183 0 0
Repayment of Short-Term Borrowings -77 -373 0 -46 0 0 0 0 -33 0
Repayment of Financial Liabilities 0 0 0 -10 -11 -8 -46 -13 -25 -36
Dividend Paid -1,057 -2,266 -2,417 -2,417 -1,813 -1,359 -1,813 -2,719 -3,930 -4,244
Interest Paid -110 -347 -73 -136 -102 -130 -186 -147 -167 -204
Others -215 -461 -497 -497 0 0 0 0 0 0
Net Cash Flow -21 50 113 -165 20 -6 2 874 -2,475 -118