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Hyundai Motor India (HYUNDAI) investor relations material
Hyundai Motor India Q2 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q2 FY27 total sales reached a record 219,072 vehicles, up 14.7% YoY; consolidated revenue from operations was a record ₹206,960.56 million, up 18.5%.
Domestic sales grew 18.8% YoY and exports 3.7%; profitability declined as raw-material inflation weighed on margins.
Production normalized within 22 days after the prior-quarter disruption; cumulative exports reached 4 million units and Pune production surpassed 100,000 vehicles in its first eight months.
Financial highlights
Consolidated Q2 revenue from operations was ₹206,960.56 million versus ₹174,608.22 million YoY; PAT was ₹11,961.60 million versus ₹15,722.55 million.
EBITDA was ₹19,745 million versus ₹24,289 million YoY, with a 9.5% margin versus 13.9%; EBIT was ₹14,191 million versus ₹19,114 million.
Q2 PBT was ₹16,178.34 million versus ₹21,259.63 million YoY; PAT margin was 5.7% versus 8.9%.
H1 FY27 consolidated revenue rose 9.3% to ₹370,306.89 million; PAT fell to ₹20,847.85 million from ₹29,414.89 million.
Outlook and guidance
Full-year domestic sales growth guidance remains 8%-10%; H2 domestic growth is also targeted at 8%-10% YoY, with management expecting to outpace the industry.
Full-year EBITDA margin guidance remains 11%; H2 margin slightly above 12% would be needed to achieve it.
Management aims for high double-digit export growth in H2 despite logistics disruption; Bayon exports are planned for Q4 to 50+ countries.
A dedicated mass-market EV launch is scheduled for January-February 2027; EV penetration is expected to reach 7%-7.5% next fiscal year.
- Profit surged in FY22 as export growth offset production and supply-chain constraints.HYUNDAI
Q4 21/22 - COVID-19 disrupted output, while new launches and Alcazar shaped the growth agenda.HYUNDAI
Q4 20/21 - Record FY23 sales and profits underpin a ₹20,000 crore EV-led investment push.HYUNDAI
Q4 22/23 - Record FY24 sales and profit growth funded an expansion push, alongside liquidity and litigation risks.HYUNDAI
Q4 23/24 - Q1 FY27 profit and revenue declined, but domestic sales grew and a Rs. 21 dividend was proposed.HYUNDAI
Q1 26/27 - Record Q4 sales and rural/CNG growth, but margins fell; FY27 targets 8–10% growth.HYUNDAI
Q4 25/26 - Q3 FY26 saw 8% revenue growth, record SUV sales, strong exports, and margin stability.HYUNDAI
Q3 25/26 - Margins held steady despite lower revenue and profit, with SUVs and premiumization driving resilience.HYUNDAI
Q2 2025 - SUV momentum, resilient exports, and strong cash flow drive growth and support a ₹21 dividend.HYUNDAI
Q4 24/25
Next Hyundai Motor India earnings date
Next Hyundai Motor India earnings date
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