Hyundai Motor India Ltd. – Investor Presentation Summary
Key Operational Highlights
- Achieved highest-ever monthly sales in September 2026 and highest-ever quarterly sales in Q2 FY27
- Maintained No.1 position in cumulative PV exports from India
- Achieved 4 million cumulative passenger vehicle exports from India
- Pune facility surpassed 1 lakh vehicle production within 8 months of operations
- Robust CNG sales momentum with highest-ever quarterly contribution of 19.1% in Q2 FY27
- Sustained growth in rural volumes with highest-ever quarterly rural penetration of 26.6% in Q2 FY27
- Launched Hyundai BAYON featuring Intelligent Utility Vehicle, Global K Enhanced Platform, Level 2 Pro ADAS, and HMIL's first-ever Gen AI voice assistant
Segment-wise Performance
Not Specified
Financial Highlights
Revenue: ₹212,604 million (Q2 FY27)
EBITDA: Not specified in absolute value
PAT: Not specified in absolute value
EPS: Not specified
Margins: EBITDA% at 9.5%, PAT% at 5.7% for Q2 FY27
YoY/QoQ comparison: Revenue increased YoY and QoQ to record high
Drivers of financial performance: Raw material cost inflation exerted pressure on profitability
Comparison to market estimates: Not specified
Key Risks: Raw material cost inflation
Geographical Revenue Split
Domestic vs Export/Regional Revenue:
Domestic: Volume and percentage not specified in absolute terms
Export: Volume and percentage not specified in absolute terms
Regional Breakdown: Not specified
Balance Sheet Snapshot
Net Debt/Equity: Not specified
Reserves: Not specified
Current Assets/Liabilities: Not specified
Working Capital/Leverage Metrics: Not specified
Financial Health Insights: Not specified
Capex & Cash Flow Health
Capital Expenditure: Not specified
Free Cash Flow: Not specified
Operating Cash Flow: Not specified
Net Debt Movement: Not specified
Investment Rationale: Not specified
Strategic & R&D Initiatives
Investments in Innovation: Hyundai BAYON with advanced features including Gen AI voice assistant and Level 2 Pro ADAS
Expected impact on growth: Not specified
Strategic Rationale: Not specified
Industry Trends & Business Environment
Macro/Industry Trends: Tough environment mentioned, raw material cost inflation
Impact on Company: Exerted pressure on profitability
Management Commentary & Growth Outlook
Strategic Outlook: "Progress through discipline - Despite a tough environment, we stayed true to our core fundamentals"
FY Guidance: Not specified
Market Share Targets: Not specified
Risks and Opportunities: Not specified
Key Ratios (Q2 FY27 vs Comparative Periods)
Material cost: 73.8% (Q2 FY27) vs 70.1% (Q2 FY26) vs 72.6% (Q1 FY27)
Employee expenses: 3.6% (Q2 FY27) vs 3.5% (Q2 FY26) vs 4.6% (Q1 FY27)
Depreciation: 2.7% (Q2 FY27) vs 3.0% (Q2 FY26) vs 3.4% (Q1 FY27)
Finance cost: 0.1% (Q2 FY27) vs 0.1% (Q2 FY26) vs 0.2% (Q1 FY27)
Other Expenses: 13.1% (Q2 FY27) vs 12.4% (Q2 FY26) vs 13.6% (Q1 FY27)
EBITDA%: 9.5% (Q2 FY27) vs 13.9% (Q2 FY26) vs 9.3% (Q1 FY27)
EBIT%: 6.9% (Q2 FY27) vs 10.9% (Q2 FY26) vs 5.8% (Q1 FY27)
PBT%: 7.7% (Q2 FY27) vs 12.0% (Q2 FY26) vs 7.2% (Q1 FY27)
PAT%: 5.7% (Q2 FY27) vs 8.9% (Q2 FY26) vs 5.4% (Q1 FY27)
H1 FY27 Performance
Financial Highlights for first half of FY27 also provided with similar ratio trends