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, but rapid recovery enabled most lost production to be recovered by July.

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

• Board approved unaudited standalone and consolidated financial results for the quarter ended June 30, 2026.

• Key management changes included new appointments and cessation due to superannuation.

Financial highlights

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

• Consolidated PAT: ₹8,587.14 million, margin at 5.4%; standalone PAT: ₹8,532.10 million.

• EBITDA: ₹13,346 million (margin 8.2%), down from ₹21,852 million; EBIT: ₹9,546 million (margin 5.8%).

• 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.

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

Outlook and guidance

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

• Confident in achieving EBITDA margin guidance of 11%-14% for FY27.

• Margins expected to remain under pressure due to production disruptions, geopolitical conflicts, and commodity headwinds.

• Anticipates strong H2 performance with two new model launches and increased Venue production.

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