Hyundai Motor India Limited has announced its unaudited financial results for the first quarter of Fiscal Year 2027 (ended June 30, 2026). Total sales saw a 1.3% year-on-year decrease to 178,082 units. Revenue from operations declined by 0.5% to ₹163,346 million. Profit after tax (PAT) also reported a decrease of 35.1% to ₹8,886 million compared to the previous year.
Hyundai Motor India Reports Q1 FY27 Financials
Hyundai Motor India Limited has disclosed its unaudited financial performance for the first quarter of the fiscal year 2027, covering the period up to June 30, 2026. The company experienced a challenging quarter, with production disruptions and geopolitical headwinds impacting sales and financial outcomes.
Sales Performance
Total sales for Q1 FY27 stood at 178,082 units, marking a 1.3% decrease compared to Q1 FY26. Domestic sales increased by 5.4% to 139,374 units, while exports saw a significant decline of 19.6%, reaching 38,708 units.
Domestic Volume Mix and Fuel Trends
SUVs continue to be a strong contributor to domestic sales, accounting for 70% of the volume in Q1 FY27. Hatchbacks represented 17% and Sedans 13% of the domestic volume mix. The fuel mix shows a dominance of Petrol at 64%, followed by Diesel at 17%, CNG at 18%, and Electric Vehicles (EVs) at 1%.
Financial Highlights
Revenue from operations for Q1 FY27 was ₹163,346 million, a marginal decrease of 0.5% year-on-year. EBITDA saw a notable decrease of 30.8% to ₹15,117 million. Earnings Before Interest and Taxes (EBIT) decreased by 42.4% to ₹9,546 million. Profit After Tax (PAT) declined by 35.1% to ₹8,886 million.
PBT Movement Analysis
The Profit Before Tax (PBT) movement analysis indicates that margins were impacted by production disruptions, geopolitical conflicts, and commodity headwinds. Additionally, capacity stabilization costs affected the year-on-year comparison, while lower government incentives and seasonality impacted the quarter-on-quarter results.
Key Ratios and Metrics
Key ratios show a Material Cost of 72.6% and Employee Expenses at 4.6% for Q1 FY27. EBITDA % stood at 9.3%, EBIT % at 5.8%, PBT % at 7.2%, and PAT % at 5.4%. Other key metrics include Net Worth of ₹208,737 million and ROCE of 5.3% for the quarter.
AI Integration Initiatives
The company is actively integrating Artificial Intelligence (AI) across its value chain. Initiatives include AI-led transformation in Sales and Marketing (AI Sales Agent, chatbot), Manufacturing and Supply Chain (quality inspection, safety monitoring), Service (customer support automation, VOC analytics), and Product (in-vehicle AI, voice interaction). These AI applications are aimed at enhancing productivity, customer experience, and accelerating future growth.
Source: BSE
