Hyundai Motor India Reports Q1 FY27 Results Amid Headwinds; Sales Volume Mix and Financial Highlights Revealed
Hyundai Motor India Ltd has released its un-audited financial results for the quarter ending June 30, 2026. The company stated that the challenging quarter was affected by multiple headwinds across operations.The performance analysis provides insights into both domestic and export sales, alongside key profitability metrics for Q1 FY27.
Financial Performance Highlights
In terms of financial results, revenue stood at 189,162 FMn, reflecting a 0.5% Year-over-Year (YoY) change. EBITDA registered a 30.8% YoY increase.A detailed breakdown of the company's Q1 FY27 performance metrics is summarized below:
| Metric | Value |
|---|---|
| Revenue | 189,162 FMn |
| EBITDA | 12,016 Mn |
| PBT | 16,039 Mn |
| Others | 2,422 Mn |
Sales Performance and Volume Mix
The company's sales saw differential performance between the domestic market and exports. Domestic sales stood at 90,531, marking a 5.4% YoY increase. Export sales were reported at 35,474, showing a 19.6% YoY growth.In terms of volume mix across various segments in Q1 FY27, the figures are as follows:
| Segment | Percentage of Sales |
|---|---|
| SUV | 69% |
| EV | 1% |
| Hatchback CNG | 64% |
| Diesel | 1% |
Key Financial Ratios and Operational Metrics
The Q1 FY27 results provided data on various operational efficiencies, including returns on capital employed (ROCE) for the quarters. The key ratios calculated are presented in the table below:| Ratio Element | Q4 FY26 | Q1 FY27 |
|---|---|---|
| ROCE | 72.4% | 76.2% |
| ROE | 21.0% | 23.8% |
Further analysis of the key performance indicators showed:
- Total Sales: Q4 FY26 recorded 164,129, while Q1 FY27 registered 189,162.
- Revenue and Profitability Margins: Total income generated was 707,633, with a corresponding PBT of 584,906.
The data also provided comparative financial metrics across various elements:
| Element | Q4 FY26 | Q1 FY27 |
|---|---|---|
| Material Cost | 163,346 | 163,386 |
| Employee Expenses | 76.2% | 70.7% |
| Depreciation | 23.8% | 3.8% |
| Finance Cost | 176,588 | 139,374 |
| Other Expenses | 9.3% | 10.1% |
The company's performance metrics were assessed across different components:
| Indicator | Q4 FY26 | Q1 FY27 |
|---|---|---|
| EBITDA % | 72.4% | 76.2% |
| EBIT % | 9.3% | 10.1% |
| PBT % | 5.3% | 3.4% |
| PAT % | 0.2% | 0.2% |
HYUNDAI Stock Price Movement
Hyundai Motor India Limited's shares closed today after edging higher, settling at ₹2018.20 and registering a 2.38% gain. The stock traded within a range spanning from ₹1980.10 to ₹2047.80, with the total traded volume reaching 735,778 shares.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
The information provided is for general informational purposes only and does not constitute investment advice, a recommendation, or an offer to buy or sell any securities. Readers are advised to rely on their own assessment and judgment and consult appropriate financial advisers, if required, before taking any investment-related decisions.
Any views, opinions, or statements expressed, where applicable, are those of the respective analysts or experts and do not reflect the views of this website. The website has no association with such viewpoints and does not assume any responsibility for them.