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Maruti Suzuki Q2 FY27 Earnings Presentation

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Maruti Suzuki India Q2 FY27 and H1 FY27 standalone financial results presentation (27 October 2026), filed with BSE/NSE: sales volume, net sales, operating EBITDA/EBIT, PBT and PAT versus Q2 FY26, Q1 FY27 and H1 FY26, key cost ratios as a percentage of net sales, margin drivers, and domestic/export and segment-wise vehicle sales volumes.

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التنقل السريع

العلامات

Maruti Suzuki
Maruti Suzuki India
Q2 FY27 results
H1 FY27
Earnings presentation

مشاركة الشرائح

الوصف

الموضوع الرئيسي

Maruti Suzuki India Q2 FY27 and H1 FY27 standalone financial results presentation (27 October 2026), filed with BSE/NSE: sales volume, net sales, operating EBITDA/EBIT, PBT and PAT versus Q2 FY26, Q1 FY27 and H1 FY26, key cost ratios as a percentage of net sales, margin drivers, and domestic/export and segment-wise vehicle sales volumes.

الفوائد الرئيسية

  • •Complete 16-page Indian earnings deck filed with BSE/NSE, with every figure in INR million exactly as reported
  • •Shows a clear volume-vs-margin story: Q2 FY27 sales volume up 26.5% YoY to 696,654 units and net sales up 26.1% to INR 506,155 million, while PAT fell 26.9% to INR 24,149 million
  • •Three parallel comparison blocks (YoY quarter, QoQ quarter, half-year YoY) built on the same highlights table, ratio table and margin-factors slide
  • •Segment volume table splits domestic sales into passenger cars, UVs, vans, LCV and sales to other OEMs with growth and mix
  • •Available as the original PDF plus an editable PPTX converted from the PDF

الجمهور المستهدف

  • •Equity analysts and investors covering Indian automakers and the Nifty Auto universe
  • •Finance students learning how Indian listed companies present quarterly standalone results
  • •Investor relations teams designing a lean, table-driven results deck
  • •Consultants and strategists tracking India's passenger vehicle and utility vehicle market

حالات الاستخدام

  • •Reference for Maruti Suzuki's Q2 FY27 (July–September 2026) and H1 FY27 (April–September 2026) performance
  • •Template for a quarterly results deck with YoY, QoQ and half-year comparison sections
  • •Teaching example of margin bridge commentary (negative vs positive factors) next to a basis-point ratio table
  • •Benchmarking automaker cost structure: material cost, employee cost and other expenses as % of net sales

عروض القيمة الفريدة

  • •Restated comparatives after the amalgamation of Suzuki Motor Gujarat (SMG) into Maruti Suzuki India, appointed date 1 April 2025
  • •Explicit red/green arrow convention marking adverse vs favourable ratio movement in basis points
  • •Names the drivers behind the margin squeeze: commodity prices linked to the West Asia conflict, adverse forex and mark-to-market losses on invested surplus
  • •Minimal corporate template (white background, gold frame lines, green titles, yellow table headers) that is easy to reuse

صفحات الشرائح (16)

عرض تفصيلي لكل صفحة شريحة، بما في ذلك التخطيط والمحتوى الرئيسي والعناصر المرئية.

الصفحة 1
Title slide

Maruti Suzuki India Limited – Q2 FY'27 and H1 FY'27 Standalone Financial Results

المحتوى

Cover slide with the Maruti Suzuki logo, company name, the subtitle 'Q2 FY'27 and H1 FY'27 Standalone Financial Results' and the date 27th October 2026.

هيكل التخطيط

Right-aligned title block: logo top right, large green company name under a gold frame line, subtitle and date lower right above a gold rule; generous white space on the left.

العناصر المرئية الرئيسية

  • •Red and blue Maruti Suzuki logo
  • •Gold bracket-style frame lines
  • •Dark green bold title text
  • •Date line
الصفحة 2
Disclaimer

Safe Harbour

المحتوى

Forward-looking statements disclaimer: actual results may differ materially due to risks and uncertainties; the company undertakes no obligation to update the statements, which should be read with the risks the company faces.

هيكل التخطيط

Standard content layout: green title top left inside a gold corner bracket, one justified paragraph across the slide width, gold rule at the bottom and page number.

العناصر المرئية الرئيسية

  • •Green slide title
  • •Justified paragraph text
  • •Gold corner bracket and bottom rule
الصفحة 3
Agenda

Contents

المحتوى

Agenda in four sections: Q2 FY'27 vs Q2 FY'26, Q2 FY'27 vs Q1 FY'27 and H1 FY'27 vs H1 FY'26 (each with a ratio comparison), then Sales Volume. A note explains that Suzuki Motor Gujarat (SMG), a wholly owned subsidiary, amalgamated with MSIL from 1 December 2025 with an appointed date of 1 April 2025, so prior periods are restated; footnotes state all figures are in INR million except sales volume and ratios, and ratios may be approximate due to rounding.

هيكل التخطيط

Numbered list with gold numerals and green arrow sub-bullets, an italic bold-labelled note block at the bottom and two small footnotes beneath the gold rule.

العناصر المرئية الرئيسية

  • •Gold numbered list
  • •Arrow sub-bullets
  • •Italic amalgamation note
  • •Footnotes on units
الصفحة 4
Section divider

Section Divider: Q2 FY'27 w.r.t. Q2 FY'26

المحتوى

Section break introducing the year-on-year quarter comparison of Q2 FY'27 against Q2 FY'26.

هيكل التخطيط

Centered three-line text stack ('Q2 FY'27 / w.r.t. / Q2 FY'26') inside the gold frame lines.

العناصر المرئية الرئيسية

  • •Centered large text
  • •Gold corner bracket and bottom rule
الصفحة 5
Financial highlights / KPI table

Highlights of Q2 FY'27 w.r.t. Q2 FY'26

المحتوى

Sales volume 696,654 vs 550,874 units (+26.5%); net sales INR 506,155 million vs 401,358 million (+26.1%); operating EBITDA 47,633 vs 50,848 (-6.3%); operating EBIT 28,037 vs 33,820 (-17.1%); PBT 31,658 vs 42,909 (-26.2%); PAT 24,149 vs 33,028 (-26.9%). Figures except sales volume are in INR million.

هيكل التخطيط

Three-column table (metric, Q2 FY'27, Q2 FY'26) with a yellow header row, and a separate column of percentage changes with green up arrows or red down arrows to the right.

العناصر المرئية الرئيسية

  • •Yellow header table
  • •Green up arrows for growth
  • •Red down arrows for declines
  • •Unit note above table
الصفحة 6
Data table / ratio comparison

Key Financial Ratios (% of Net Sales) – Q2 FY'27 vs Q2 FY'26

المحتوى

Material cost 79.9% vs 75.7% (+420 bps); employee cost 4.6% vs 5.1% (-50); other expenses 11.5% vs 12.0% (-50); other operating income 5.4% vs 5.5% (-10); operating EBITDA margin 9.4% vs 12.7% (-330); depreciation 3.9% vs 4.2% (-40); operating EBIT 5.5% vs 8.4% (-290); interest 0.1% unchanged; non-operating income 0.8% vs 2.4% (-160); PBT 6.3% vs 10.7% (-440); PAT 4.8% vs 8.2% (-340).

هيكل التخطيط

Four-column ratio table (parameter, current, prior, change in bps) with yellow header, Op. EBITDA and PAT rows highlighted in yellow, and red/green arrows beside each change; colour legend at bottom left.

العناصر المرئية الرئيسية

  • •Highlighted EBITDA and PAT rows
  • •Basis-point change column
  • •Red/green directional arrows
  • •Colour legend
الصفحة 7
Analysis / margin bridge commentary

Financial Analysis of Q2 FY'27 w.r.t. Q2 FY'26

المحتوى

Key reasons for margin movement. Negative factors: adverse commodity prices in the context of the West Asia conflict, adverse foreign exchange movement, lower non-operating income due to mark-to-market losses on invested surplus. Positive factors: improved realization, favourable operating leverage, cost reduction efforts.

هيكل التخطيط

Text slide with a bold 'Key reasons for margin movement' lead-in, then two bold sub-headings (Negative Factors, Positive Factors) each followed by gold square bullets.

العناصر المرئية الرئيسية

  • •Gold square bullets
  • •Negative vs positive factor grouping
  • •Green title
الصفحة 8
Section divider

Section Divider: Q2 FY'27 w.r.t. Q1 FY'27

المحتوى

Section break introducing the sequential (quarter-on-quarter) comparison of Q2 FY'27 against Q1 FY'27.

هيكل التخطيط

Centered three-line text stack inside the gold frame lines, identical to the other dividers.

العناصر المرئية الرئيسية

  • •Centered large text
  • •Gold frame lines
الصفحة 9
Financial highlights / KPI table

Highlights of Q2 FY'27 w.r.t. Q1 FY'27

المحتوى

Sales volume 696,654 vs 682,724 units (+2.0%); net sales INR 506,155 million vs 499,591 million (+1.3%); operating EBITDA 47,633 vs 43,111 (+10.5%); operating EBIT 28,037 vs 25,311 (+10.8%); PBT 31,658 vs 43,413 (-27.1%); PAT 24,149 vs 33,521 (-28.0%).

هيكل التخطيط

Same highlights table design as page 5 with yellow header and green/red arrow change column.

العناصر المرئية الرئيسية

  • •Yellow header table
  • •Four green up arrows
  • •Two red down arrows on PBT and PAT
الصفحة 10
Data table / ratio comparison

Key Financial Ratios (% of Net Sales) – Q2 FY'27 vs Q1 FY'27

المحتوى

Material cost 79.9% vs 80.5% (-60 bps); employee cost 4.6% vs 4.9% (-30); other expenses 11.5% vs 11.0% (+50); other operating income 5.4% vs 5.0% (+40); operating EBITDA 9.4% vs 8.6% (+80); depreciation 3.9% vs 3.6% (+30); operating EBIT 5.5% vs 5.1% (+40); interest 0.1% unchanged; non-operating income 0.8% vs 3.7% (-290); PBT 6.3% vs 8.7% (-240); PAT 4.8% vs 6.7% (-190).

هيكل التخطيط

Ratio table matching page 6, with highlighted EBITDA and PAT rows, bps change column and red/green arrows plus legend.

العناصر المرئية الرئيسية

  • •Highlighted rows
  • •Mixed green and red arrows
  • •Colour legend
الصفحة 11
Analysis / margin bridge commentary

Financial Analysis of Q2 FY'27 w.r.t. Q1 FY'27

المحتوى

Negative factors: adverse commodity prices in the context of the West Asia conflict, adverse foreign exchange movement, higher manufacturing overheads, higher depreciation due to a new facility and new model dies, lower non-operating income due to mark-to-market losses on invested surplus. Positive factors: improved realization, favourable Fixed Cost Incidence (FCI) due to inventory accretion, cost reduction efforts.

هيكل التخطيط

Same two-group bullet layout as page 7, with five negative and three positive bullets.

العناصر المرئية الرئيسية

  • •Gold square bullets
  • •Negative vs positive factor grouping
الصفحة 12
Section divider

Section Divider: H1 FY'27 w.r.t. H1 FY'26

المحتوى

Section break introducing the half-year comparison of H1 FY'27 (April–September 2026) against H1 FY'26.

هيكل التخطيط

Centered three-line text stack inside the gold frame lines.

العناصر المرئية الرئيسية

  • •Centered large text
  • •Gold frame lines
الصفحة 13
Financial highlights / KPI table

Highlights of H1 FY'27 w.r.t. H1 FY'26

المحتوى

Sales volume 1,379,378 vs 1,078,735 units (+27.9%); net sales INR 1,005,746 million vs 767,564 million (+31.0%); operating EBITDA 91,750 vs 97,054 (-5.5%); operating EBIT 54,354 vs 64,469 (-15.7%); PBT 75,071 vs 91,969 (-18.4%); PAT 57,670 vs 70,609 (-18.3%).

هيكل التخطيط

Same highlights table design with yellow header and arrow change column.

العناصر المرئية الرئيسية

  • •Yellow header table
  • •Green up arrows on volume and sales
  • •Red down arrows on profit lines
الصفحة 14
Data table / ratio comparison

Key Financial Ratios (% of Net Sales) – H1 FY'27 vs H1 FY'26

المحتوى

Material cost 80.2% vs 75.1% (+510 bps); employee cost 4.8% vs 5.3% (-50); other expenses 11.1% vs 12.3% (-120); other operating income 5.2% vs 5.4% (-20); operating EBITDA 9.1% vs 12.6% (-350); depreciation 3.7% vs 4.2% (-50); operating EBIT 5.4% vs 8.4% (-300); interest 0.1% unchanged; non-operating income 2.2% vs 3.7% (-150); PBT 7.5% vs 12.0% (-450); PAT 5.7% vs 9.2% (-350).

هيكل التخطيط

Ratio table matching pages 6 and 10, with highlighted EBITDA and PAT rows, bps change column, red/green arrows and legend.

العناصر المرئية الرئيسية

  • •Highlighted rows
  • •Basis-point change column
  • •Red/green arrows
الصفحة 15
Data table / segment breakdown

Sales Volumes

المحتوى

Total sales: domestic 588,535 units in Q2 FY'27 (+33.6% YoY, 84.5% of total) and 1,146,523 in H1 (+31.6%, 83.1%); exports 108,119 in Q2 (-2.1%, 15.5%) and 232,855 in H1 (+12.2%, 16.9%); total 696,654 (+26.5%) and 1,379,378 (+27.9%). Domestic segments in Q2: passenger cars (Mini, Compact, Mid-size) 281,308 (+31.9%, 47.8%), UVs 236,807 (+52.3%, 40.2%), vans 36,897 (+11.3%), LCV 10,441 (+23.5%), sales to other OEM 23,082 (-23.2%); H1 UVs 455,692 (+43.6%).

هيكل التخطيط

Two stacked tables with yellow two-tier headers (Q2 FY'27 and H1 FY'27, each with Number / YoY Growth % / share columns); vertical side labels 'Total Sales' and 'Domestic Sales'; bold total rows.

العناصر المرئية الرئيسية

  • •Two-tier yellow headers
  • •Rotated side labels
  • •Bold total rows
  • •Domestic vs export split
الصفحة 16
Closing slide

Thank You

المحتوى

Closing slide with 'Thank You' centered.

هيكل التخطيط

Centered single line of text inside the gold frame lines.

العناصر المرئية الرئيسية

  • •Centered text
  • •Gold frame lines

الأسئلة الشائعة

أسئلة شائعة حول هذه الشريحة ومحتوى العرض التقديمي الأساسي.

What were Maruti Suzuki's Q2 FY27 headline results?

Per the deck, Q2 FY27 sales volume was 696,654 units (+26.5% YoY) and net sales were INR 506,155 million (+26.1%). Operating EBITDA fell 6.3% to INR 47,633 million and PAT fell 26.9% to INR 24,149 million, with the operating EBITDA margin at 9.4% versus 12.7% a year earlier.

Why did margins fall despite strong volume growth?

The company cites adverse commodity prices in the context of the West Asia conflict, adverse foreign exchange movement and lower non-operating income from mark-to-market losses on invested surplus. Material cost rose to 79.9% of net sales from 75.7%. Improved realization, operating leverage and cost reduction partly offset these.

What period does Q2 FY27 cover?

Indian companies use an April–March fiscal year, so FY27 runs from April 2026 to March 2027. Q2 FY27 covers July–September 2026 and H1 FY27 covers April–September 2026. The results were presented on 27 October 2026.

Where was this presentation published?

It is Maruti Suzuki India's standalone results presentation filed with BSE/NSE (the Indian stock exchanges). The exchange cover letter has been removed, leaving the 16-page presentation itself.

Why are the prior-year figures restated?

Suzuki Motor Gujarat (SMG), a wholly owned subsidiary, amalgamated with Maruti Suzuki India from 1 December 2025 with an appointed date of 1 April 2025, so financial statements for the relevant earlier periods were restated for comparison.

Which vehicle segments drove growth?

Utility vehicles grew fastest: 236,807 domestic UV units in Q2 FY27, up 52.3% YoY and 40.2% of domestic sales. Passenger cars rose 31.9% to 281,308 units, while exports dipped 2.1% to 108,119 units and sales to other OEMs fell 23.2%.

Can I download and edit this deck?

Yes. The page offers the original PDF and an editable PPTX converted from the PDF, so the tables and text can be adjusted in PowerPoint. Because it is a machine conversion, minor layout differences from the PDF are possible.

Is this a good template for my own quarterly results presentation?

It is a compact model: a highlights table, a ratio table with basis-point changes and red/green arrows, and a negative-vs-positive margin factors slide, repeated for YoY, QoQ and half-year comparisons, followed by a segment volume table. The clean white, gold and green design is easy to adapt.

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