Hyundai India Q1 FY27 Revenue ₹16,334.6 Cr, PAT ₹888.6 Cr; Targets 8-10% Volume Growth
Hyundai India reported Q1 FY27 unaudited consolidated revenue of ₹16,334.6 crore and PAT of ₹888.6 crore. The company experienced production disruptions impacting domestic volumes and exports. Management expects recovery from Q2 onwards and reaffirms FY27 guidance of 8-10% volume growth and 11-14% EBITDA margin.
The financial results indicate a mixed performance with a decline in key metrics compared to the previous year. However, the company's reaffirmation of growth guidance and expectation of recovery in the next quarter suggest a potential for stabilization and future growth, warranting a medium impact.
The results show a year-on-year decline in revenue and profit, attributed to production disruptions and export impacts. While the company expresses confidence in future recovery and reaffirms guidance, the current quarter's performance indicates challenges.
Hyundai Motor India Limited (HMIL) announced its unaudited standalone and consolidated financial results for the first quarter of FY 2026-27, approved by the Board of Directors on July 30, 2026. The company reported consolidated revenue of ₹163,346 million (₹16,334.6 crore) and a Profit After Tax (PAT) of ₹8,886 million (₹888.6 crore) for the quarter ended June 30, 2026.
Key operational highlights for the quarter include celebrating 30 years in India, strong customer traction for the all-new Venue which recorded its highest-ever quarterly sales in the domestic market, and a rising CNG contribution at 18%. Specific models like Aura and Exter reached their highest-ever CNG contributions of 95% and 32% respectively. The company also saw accelerating rural traction with an all-time high penetration at 26%. However, temporary production disruptions limited domestic volume growth to 5.4% year-on-year, and exports were impacted by the ongoing West Asia conflict.
Consolidated financial performance showed revenue at ₹163,346 million (₹16,334.6 crore) for Q1 FY27, compared to ₹164,129 million (₹16,412.9 crore) in Q1 FY26. EBITDA stood at ₹15,117 million (₹1,511.7 crore) with an EBITDA margin of 9.3%, down from 13.3% in the same quarter last year. PAT decreased to ₹8,886 million (₹888.6 crore) from ₹13,692 million (₹1,369.2 crore) in Q1 FY26.
Mr. Tarun Garg, Managing Director & Chief Executive Officer, commented, "Q1 FY27 was a challenging quarter affected by multiple headwinds impacting volumes and profitability. With 100% normalization of production, coupled with healthy demand environment and upcoming product pipeline, recovery is likely to gain pace from Q2 onwards across both domestic and export businesses. Looking ahead, we remain committed to achieving our stated guidance of 8-10% (YoY) volume growth for both domestic & exports as well as 11-14% EBITDA margin in FY27."
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