'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Maruti Suzuki India has increased 0.29% to Rs 37449.2 crore. Operating profit margin has declined from 14.22% to 13.35%, leading to 5.89% decline in operating profit to Rs 4,998.80 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 55.06% to 57.84%. Purchase of finished goods cost fell from 15.10% to 13.08%. Employee cost increased from 3.99% to 4.46%. Other expenses fell from 11.93% to 11.33%.
Other income rose 69.28% to Rs 1523.2 crore. PBIDT rose 5% to Rs 6522 crore. Provision for interest rose 22.51% to Rs 43 crore. Loan funds declined from Rs 392.50 crore as of 30 September 2023 to Rs 158.40 crore as of 30 September 2024. Inventories rose to Rs 6,976.90 cro...
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