Hyundai Motor India (HYUNDAI) investor relations material

Executive summary

• Celebrated 30 years in India, surpassing 13.5 million cumulative sales and investing over INR 40,000 crore.

• Q1 FY27 was challenging due to a supplier fire and geopolitical headwinds, impacting sales and profitability, but rapid recovery efforts restored most lost production by July.

• Venue achieved highest-ever quarterly volumes; CNG and rural contributions reached record highs.

• AI-led transformation initiatives are being embedded across sales, service, manufacturing, and product development.

• Board approved unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, with key management changes and a proposed final dividend.

Financial highlights

• Consolidated Q1 FY27 revenue: ₹163,346 million, down 0.5% year-over-year; standalone revenue: ₹158,653.87 million.

• EBITDA: ₹13,346 million (margin 8.2%), down 30.8% year-over-year; PAT: ₹8,886 million (margin 5.4%).

• Standalone PAT: ₹8,532.10 million; consolidated PAT: ₹8,587.14 million.

• Basic and diluted EPS: ₹10.94 (consolidated), ₹10.87 (standalone).

• Total Q1 FY27 sales: 178,082 vehicles, down 1.3% year-over-year; domestic sales grew 5.4% to 139,374 units, exports declined to 38,708 units.

Outlook and guidance

• Maintains full-year domestic and export volume growth guidance of 8%-10% year-over-year.

• Confident in achieving EBITDA margin guidance of 11%-14% for FY 2027.

• Margins expected to remain under pressure due to ongoing disruptions, commodity headwinds, and lower government incentives.

• Two new models launching in H2, expected to boost growth and market share.

• Final dividend of Rs. 21 per share proposed, subject to AGM approval.