Hyundai Motor India (HYUNDAI) Q4 24/25 earnings summary

Executive summary

• Achieved India's largest-ever IPO, inclusion in MSCI and major Indian indices, and marked 25 years of exports, reinforcing market presence and credibility.

• Focused on quality growth with strong SUV and premium segment momentum, increased green mobility initiatives, and aggressive localization (82% localized parts in FY25).

• Audited standalone and consolidated financial results for FY25 were approved with unmodified opinions; a final dividend of ₹21 per share was recommended.

• CRETA maintained over 30% market share in the mid-size SUV segment, and the launch of CRETA Electric expanded the EV lineup.

• Export volumes remained resilient at 163K units, with new launches in South Africa and Nepal.

Financial highlights

• Q4 FY25 revenue from operations was INR 179,403 Mn, up 1.5% YoY; full-year FY25 revenue was INR 691,929 Mn, down 0.9% YoY.

• Q4 EBITDA stood at INR 25,327 Mn, with an EBITDA margin of 14.1% (up from 11.3% in Q3 FY25); FY25 EBITDA was INR 89,538 Mn, margin at 12.9%.

• Q4 PAT was INR 16,143 Mn, with a PAT margin of 8.9%; FY25 PAT was INR 56,402 Mn, margin at 8.1%.

• Standalone and consolidated EPS for FY25 were ₹67.59 and ₹69.41, respectively.

• Standalone and consolidated net profit for FY25 were ₹54,922.47 Mn and ₹56,402.14 Mn, respectively.

Outlook and guidance

• Targeting domestic growth in line with industry and 7-8% export growth for FY26.

• CapEx of ~₹7,000 Cr planned for FY26, with 40% for Pune plant expansion and 25% for product investments.

• Eight new models to launch by FY27, with 26 total by FY30 (20 ICE, 6 EVs); Pune plant to commence in Q3 FY26.

• Management projects cautious domestic growth amid macroeconomic turbulence and weak demand.