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Hyundai Motor India Q2 FY27 Earnings Presentation

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Hyundai Motor India Ltd. (HMIL) Quarterly Results Q2 FY27 — the 19-page earnings presentation filed with BSE/NSE on 28 October 2026, covering record quarterly sales of 219,072 units, highest-ever quarterly revenue of ₹206,961 Mn and margin pressure from raw material cost inflation (India FY27 = April 2026 to March 2027; Q2 FY27 = July–September 2026).

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Hyundai Motor India
HMIL
Q2 FY27 results
Earnings presentation
Investor presentation

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Descrição

Tópico Principal

Hyundai Motor India Ltd. (HMIL) Quarterly Results Q2 FY27 — the 19-page earnings presentation filed with BSE/NSE on 28 October 2026, covering record quarterly sales of 219,072 units, highest-ever quarterly revenue of ₹206,961 Mn and margin pressure from raw material cost inflation (India FY27 = April 2026 to March 2027; Q2 FY27 = July–September 2026).

Benefícios Principais

  • •Full quarterly and half-year scorecard: Q2 FY27 vs Q2 FY26 and Q1 FY27, H1 FY27 vs H1 FY26, plus FY24–FY26 annual context
  • •Volume detail split into domestic and exports, with domestic mix by body type (SUV, hatchback, sedan) and by fuel (petrol, diesel, CNG, EV)
  • •PBT bridge waterfalls (YoY, QoQ and H1) isolating volume & price, raw material and other effects in ₹ Mn
  • •Key ratio and key metric tables: cost lines as % of revenue, EBITDA/EBIT/PBT/PAT margins, net worth, ROCE, EPS and sales/service outlet counts
  • •Clean Hyundai corporate design — navy-on-light-grey, 3D bar charts and simple tables — that is easy to adapt for an automotive results deck

Público-Alvo

  • •Equity analysts and investors covering Indian passenger-vehicle OEMs
  • •Auto-industry strategists tracking SUV, CNG and EV mix in India
  • •Investor relations teams building quarterly results presentations
  • •Finance students studying Indian listed-company disclosures
  • •Presentation designers looking for a clean automotive earnings deck layout

Casos de Uso

  • •Reviewing HMIL's Q2 FY27 and H1 FY27 performance and margin drivers
  • •Benchmarking Hyundai India against Maruti Suzuki, Tata Motors and Mahindra
  • •Studying how an OEM explains raw-material-driven margin compression with PBT bridges
  • •Using the layout as a template for a quarterly volume + financials results deck
  • •Teaching segment and fuel-mix analysis in the Indian car market

Propostas de Valor Únicas

  • •Primary-source company disclosure filed with BSE/NSE, amounts shown in ₹ Mn exactly as on the slides
  • •Compact 19-page structure: business highlights, sales, mix, financials, PBT bridges, annexure tables
  • •Records several company firsts: highest-ever quarterly sales, revenue, CNG contribution (19.1%) and rural penetration (26.6%)
  • •Pairs headline growth with candid margin explanation — EBITDA margin 9.5% vs 13.9% a year earlier

Páginas de Slides (19)

Visualização detalhada de cada página de slide, incluindo layout, conteúdo principal e elementos visuais.

Página 1
title slide

Hyundai Motor India Ltd. — Quarterly Results Q2 FY27

Conteúdo

Cover slide with the title 'HYUNDAI MOTOR INDIA LTD. Quarterly Results Q2 FY27' over a full-bleed night-scene photograph of a red Hyundai compact SUV kicking up sand under a full moon.

Estrutura do Layout

Full-bleed hero photograph with left-aligned white title block in the upper-left corner.

Elementos Visuais Principais

  • •Full-bleed product photography
  • •Red SUV hero vehicle
  • •Night sky with moon
  • •White sans-serif title
Página 2
disclaimer

Safe Harbor Statement

Conteúdo

Standard disclaimer: the presentation might contain forward-looking statements involving risks and uncertainties that could cause actual results to differ materially, and the company assumes no obligation to update them.

Estrutura do Layout

Large navy heading with oversized pale quotation-mark graphic, body text inside a light-blue gradient rounded panel; Hyundai logo top right and '30 years in India' badge bottom right.

Elementos Visuais Principais

  • •Oversized quotation marks
  • •Blue gradient text panel
  • •Hyundai wordmark
  • •30-year anniversary badge
Página 3
agenda

Table of Contents

Conteúdo

Two sections: 01 Business (Highlights; Sales Performance — Domestic & Exports, Volume Mix) and 02 Financials (Highlights; Profit Analysis).

Estrutura do Layout

Large two-line 'Table of Contents' heading on the left, two overlapping white cards with large pale-blue section numbers 01 and 02 on the right.

Elementos Visuais Principais

  • •Staggered white cards
  • •Large outline-style numerals
  • •Navy rule lines
  • •Bulleted sub-items
Página 4
section divider

Business Performance (section divider)

Conteúdo

Section divider introducing the business performance section.

Estrutura do Layout

Plain light-grey slide with a large navy two-line title in the lower-left; logo top right.

Elementos Visuais Principais

  • •Large navy typography
  • •Generous whitespace
Página 5
key highlights

Business Highlights

Conteúdo

Introduces the Hyundai BAYON ('Intelligence that moves.') with four features — Intelligent Utility Vehicle, Global K Enhanced Platform, Level 2 Pro ADAS and HMIL's first-ever Gen AI voice assistant — and lists five highlights: No.1 position in exports on a cumulative basis with 4 Mn cumulative PV exports from India; Pune facility surpassed 1 Lakh vehicle production within 8 months of operations; highest-ever monthly sales (Sep'26) and highest-ever quarterly sales (Q2 FY27); highest-ever quarterly CNG contribution of 19.1%; highest-ever quarterly rural penetration of 26.6%.

Estrutura do Layout

Two-column layout: left column with product name, photo of a red BAYON with a robot and cat, and four numbered navy-circle feature pills; right column with five stacked white highlight boxes separated by a thin vertical timeline line.

Elementos Visuais Principais

  • •Product photo
  • •Numbered navy circles
  • •Stacked highlight cards
  • •Angled blue title banner
Página 6
data visualization

Sales Performance – Q2 FY27

Conteúdo

Record total quarterly volume driven by growth in domestic and exports. Total sales 219,072 in Q2 FY27 vs 190,921 in Q2 FY26 (YoY 14.7% up) and 178,082 in Q1 FY27. Domestic 165,772 vs 139,521 (YoY 18.8% up) and 139,374 in Q1. Exports 53,300 vs 51,400 (YoY 3.7% up) and 38,708 in Q1. Footnote: export volumes include CBU + CKD.

Estrutura do Layout

Three 3D bar-chart groups (Total Sales, Domestic, Exports), each with three bars (Q2 FY26, Q1 FY27, Q2 FY27) under a ribbon-style label and a YoY bracket callout; current quarter in dark navy gradient, prior periods in light blue.

Elementos Visuais Principais

  • •3D bar charts
  • •YoY bracket callouts
  • •Ribbon labels
  • •Navy highlight for current period
Página 7
data visualization

Domestic Volume Mix

Conteúdo

Volume growth across segments, CNG momentum strong. SUV 111,756 units in Q2 FY27 (67% of domestic) vs 99,220 (71%) in Q2 FY26 and 97,456 (70%) in Q1 FY27; Hatchback 31,956 (19%) vs 22,620 (16%) and 24,135 (17%); Sedan 22,060 (13%) vs 17,681 (13%) and 17,783 (13%). Fuel mix Q2 FY27: Petrol 59%, Diesel 20%, CNG 19%, EV 2% (Q2 FY26: 61/23/15/1; Q1 FY27: 64/17/18/1).

Estrutura do Layout

Left: three rows of 3D cube charts (SUV, Hatchback, Sedan) with unit counts above and share percentages inside; right: three stacked 3D fuel-mix columns with legend, current quarter boxed with a dashed outline.

Elementos Visuais Principais

  • •3D cube icons
  • •Stacked 100% columns
  • •Green EV segment
  • •Dashed highlight box
Página 8
section divider

Financial Performance (section divider)

Conteúdo

Section divider introducing the financial performance section.

Estrutura do Layout

Plain light-grey slide with large navy two-line title in the lower-left.

Elementos Visuais Principais

  • •Large navy typography
  • •Hyundai logo
Página 9
financial summary

Financial Highlights – Q2 FY27

Conteúdo

Highest-ever quarterly revenue; raw material cost inflation pressured profitability. Revenue ₹206,961 Mn vs ₹174,608 Mn in Q2 FY26 (YoY 18.5% up) and ₹163,346 Mn in Q1 FY27. EBITDA ₹19,745 Mn (9.5% margin) vs ₹24,289 Mn (13.9%), YoY 18.7% down; Q1 ₹15,117 Mn (9.3%). EBIT ₹14,191 Mn (6.9%) vs ₹19,114 Mn (10.9%), YoY 25.8% down; Q1 ₹9,546 Mn (5.8%). PAT ₹11,962 Mn (5.7%) vs ₹15,723 Mn (8.9%), YoY 23.9% down; Q1 ₹8,886 Mn (5.4%). EBITDA and EBIT margins on revenue from operations; PAT on total income.

Estrutura do Layout

2x2 grid of 3D bar-chart quadrants (Revenue, EBITDA, EBIT, PAT), each with three bars, YoY bracket callout and margin percentages printed inside bars; footnote at bottom.

Elementos Visuais Principais

  • •2x2 chart grid
  • •3D bars with in-bar margins
  • •Up/down YoY arrows
  • •₹ Mn unit labels
Página 10
waterfall / bridge chart

PBT Movement Analysis

Conteúdo

Raw material inflation weighed on profitability; volume and mix supported sequential improvement (₹ Mn). YoY: Q2 FY26 PBT 21,260 + volume & price adjustment 4,011 − raw material 8,607 − others 486 = Q2 FY27 PBT 16,178. QoQ: Q1 FY27 12,016 + volume & price 6,446 − raw material 5,248 + others 2,964 = 16,178. Notes: price adjustment includes discount net of price increase; others include mix, FX, cost savings, etc.

Estrutura do Layout

Two side-by-side waterfall charts (YoY and QoQ) in bordered panels with white header strips; green bars for positives, red for negatives, light-blue start and navy end bars.

Elementos Visuais Principais

  • •Waterfall charts
  • •Green/red gradient deltas
  • •Dual-panel comparison
  • •Footnotes
Página 11
KPI cards

Progress through discipline

Conteúdo

Despite a tough environment, the company stayed true to core fundamentals: ASP improved 2% YoY from 791k to 807k (₹ per car) under the 'Quality of Sales' strategy; domestic discounts moderated 8.2% YoY from 25k to 23k (₹ per car) through disciplined pricing; localization improved 2% YoY from 82% to 84% to de-risk supply chain and strengthen cost competitiveness.

Estrutura do Layout

Three equal white KPI cards with navy circular icons, title and subtitle, large green percentage figure, before-to-after values, and a short explanatory caption.

Elementos Visuais Principais

  • •Three KPI cards
  • •Large green numbers
  • •Navy circular icons
  • •Before → after arrows
Página 12
section divider

Annexure (section divider)

Conteúdo

Divider introducing the annexure with half-year and supplementary tables; page number 11 shown at bottom right.

Estrutura do Layout

Plain light-grey slide with large navy title in the lower-left.

Elementos Visuais Principais

  • •Large navy typography
  • •Page number
Página 13
data visualization

Sales Performance – H1 FY27

Conteúdo

H1 FY27 total sales 397,154 vs 371,320 in H1 FY26 (YoY 7.0% up); domestic 305,146 vs 271,780 (YoY 12.3% up); exports 92,008 vs 99,540 (YoY 7.6% down). Export volumes include CBU + CKD.

Estrutura do Layout

Three paired 3D bar charts (Total Sales, Domestic, Exports) with ribbon labels and YoY bracket callouts; H1 FY27 bars in navy.

Elementos Visuais Principais

  • •Paired 3D bars
  • •YoY callouts
  • •Vertical divider
Página 14
data visualization

Domestic Volume Mix – H1 FY27

Conteúdo

SUV 209,212 units in H1 FY27 (69%) vs 189,751 (70%); Hatchback 56,091 (18%) vs 46,738 (17%); Sedan 39,843 (13%) vs 35,291 (13%). Fuel mix H1 FY27: Petrol 61%, Diesel 19%, CNG 19%, EV 1% vs H1 FY26 Petrol 62%, Diesel 22%, CNG 15%, EV 1%.

Estrutura do Layout

Left: paired 3D cubes per body type with unit counts and shares; right: two stacked fuel-mix columns with legend and dashed box around H1 FY27.

Elementos Visuais Principais

  • •3D cubes
  • •Stacked fuel-mix columns
  • •Legend
  • •Dashed highlight
Página 15
financial summary

Financial Highlights – H1 FY27

Conteúdo

Revenue ₹370,307 Mn vs ₹338,737 Mn (YoY 9.3% up); EBITDA ₹34,862 Mn (9.4%) vs ₹46,142 Mn (13.6%), YoY 24.4% down; EBIT ₹23,737 Mn (6.4%) vs ₹35,686 Mn (10.5%), YoY 33.5% down; PAT ₹20,848 Mn (5.6%) vs ₹29,415 Mn (8.6%), YoY 29.1% down.

Estrutura do Layout

2x2 grid of paired 3D bar charts (Revenue, EBITDA, EBIT, PAT) with YoY callouts and margins inside bars; methodology footnote.

Elementos Visuais Principais

  • •2x2 chart grid
  • •Paired 3D bars
  • •YoY arrows
  • •Margin labels
Página 16
waterfall / bridge chart

PBT Movement Analysis: H1 FY27 vs H1 FY26

Conteúdo

PBT bridge in ₹ Mn: H1 FY26 39,732 + volume & price adjustment 3,475 − raw material 11,966 − others 3,046 = H1 FY27 28,195. Same footnotes on price adjustment and others (mix, FX, cost savings).

Estrutura do Layout

Single full-width waterfall chart in a bordered panel with category labels above each bar; green positive, red negative bars.

Elementos Visuais Principais

  • •Full-width waterfall
  • •Red raw-material bar
  • •Navy ending bar
Página 17
data table

Key Ratios

Conteúdo

Cost and margin ratios for Q2 FY26 / Q1 FY27 / Q2 FY27, H1 FY26 / H1 FY27 and FY25 / FY26. Material cost 70.1% / 72.6% / 73.8%, H1 70.4% / 73.3%, FY 72.2% / 71.3%. Employee expenses Q2 FY27 3.6%; depreciation 2.7%; finance cost 0.1%; other expenses 13.1%. EBITDA % 13.9 / 9.3 / 9.5 (H1 13.6 / 9.4; FY 12.9 / 12.2). EBIT % 10.9 / 5.8 / 6.9 (H1 10.5 / 6.4; FY 9.9 / 9.0). PBT % 12.0 / 7.2 / 7.7 (H1 11.6 / 7.5; FY 10.8 / 10.1). PAT % 8.9 / 5.4 / 5.7 (H1 8.6 / 5.6; FY 8.1 / 7.6). All on revenue from operations except PBT and PAT (on total income).

Estrutura do Layout

Three grouped tables with navy header rows (quarterly, half-year, full-year) sharing a row-label column; current-period columns shaded light blue and bolded.

Elementos Visuais Principais

  • •Navy header rows
  • •Shaded current-period column
  • •Grouped tables
Página 18
data table

Other Key Metrics

Conteúdo

Revenue from operations ₹206,961 Mn in Q2 FY27 (domestic 72.9%, exports 27.1%); FY24 698,291, FY25 691,929, FY26 707,633. Net worth ₹203,747 Mn (FY26 200,150). ROCE 7.2% for the quarter, not annualized (Q2 FY26 10.72%, Q1 FY27 5.3%; FY24 62.9%, FY25 41.0%, FY26 32.6%). Basic and diluted EPS ₹14.72 (Q2 FY26 19.35; FY26 66.85). Total sales volume 219,072 (FY26 775,031: domestic 584,906, exports 190,125). Sales outlets 1,546 and service outlets 1,697 (FY26 1,508 and 1,671).

Estrutura do Layout

Two tables — quarterly (Q2 FY26, Q1 FY27, Q2 FY27) and annual (FY24, FY25, FY26) — with navy headers, indented sub-rows and shaded current-quarter column; ROCE footnote.

Elementos Visuais Principais

  • •Two-part metrics table
  • •Indented sub-rows
  • •Highlighted current quarter
Página 19
closing slide

Thank You

Conteúdo

Closing slide with 'THANK YOU' over a studio render of eleven Hyundai compact SUVs in various colours arranged on stepped concrete terraces.

Estrutura do Layout

Full-bleed photograph with dark text title in the upper-left.

Elementos Visuais Principais

  • •Full-bleed product lineup photo
  • •Architectural concrete setting
  • •Bold closing title

Perguntas Frequentes

Perguntas comuns sobre este slide e o conteúdo da apresentação subjacente.

What does the Hyundai Motor India Q2 FY27 earnings presentation cover?

It is HMIL's 19-page Quarterly Results deck for Q2 FY27, covering business highlights, domestic and export sales, domestic body-type and fuel mix, quarterly and half-year financial highlights, PBT bridges, ASP/discount/localization KPIs, key ratios and other key metrics.

Which period is Q2 FY27 and where was the deck filed?

Indian companies use an April–March fiscal year, so FY27 runs from April 2026 to March 2027 and Q2 FY27 covers July–September 2026. The presentation was filed with BSE/NSE on 28 October 2026; the original cover letter has been removed from this copy.

What were Hyundai Motor India's headline Q2 FY27 numbers?

Total sales were a record 219,072 units (YoY 14.7% up), revenue was ₹206,961 Mn (YoY 18.5% up, highest-ever quarterly), EBITDA was ₹19,745 Mn at a 9.5% margin (YoY 18.7% down) and PAT was ₹11,962 Mn (YoY 23.9% down).

Why did profitability fall despite record revenue?

The deck attributes it to raw material cost inflation. The YoY PBT bridge shows a ₹8,607 Mn raw material headwind against a ₹4,011 Mn volume & price benefit, taking PBT from ₹21,260 Mn to ₹16,178 Mn; material cost rose to 73.8% of revenue from 70.1%.

What does the deck say about CNG, EV and SUV mix?

CNG reached a highest-ever quarterly contribution of 19.1% (shown as 19% in the fuel-mix chart), EV was 2% and petrol 59%. SUVs were 111,756 units or 67% of domestic volume, with hatchbacks rising to 19%.

Are the amounts in rupees?

Yes. Financial figures are in ₹ Mn (millions of Indian rupees) as printed on the slides; EPS is in ₹ and ASP/discounts are in ₹ per car (e.g., ASP 791k → 807k).

Can I download the slides as PowerPoint?

Yes. The page offers the original PDF and an editable PPTX converted from it, which you can reuse as a layout reference for an automotive quarterly results deck. Always cite Hyundai Motor India as the source when quoting its figures.

What design style does the presentation use?

A Hyundai corporate style: light-grey backgrounds, navy typography, angled light-blue title banners, 3D gradient bar charts, red/green waterfall bridges, navy-header data tables, and full-bleed product photography on the cover and closing slides.

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