HYUNDAI MOTOR INDIA LTD

Manufactures and sells passenger cars and utility vehicles in India through a domestic portfolio spanning SUVs, sedans, hatchbacks and CNG variants, alongside overseas shipments. In Q1 FY27, total sales were 1,78,082 vehicles, of which 1,39,374 were domestic (up 5.4% YoY) and 38,708 were exports; SUVs made up 70% of the domestic mix and CNG models an all-time 18.2%. The Pune plant is adding a third shift from October 2026 — preponed by two years on Venue demand — to lift phase-1 capacity to 170,000 units at three shifts, supporting an FY27 volume growth guidance of 8-10% YoY. A mid-SUV is lined up for festive launch and the first mass-market dedicated EV is targeted with day-one PLI eligibility, while a green-fuel portfolio spanning CNG, hybrid and EVs is aimed at over 50% of sales by 2030. Cost structure is dominated by materials at 70.9% of revenue, followed by other opex at 12.6%, capex at 6.0%, employees at 3.9% and depreciation at 3.1%. Cumulative sales since 1996 stand at 13.5 million vehicles against cumulative investment of more than Rs 40,000 crore; localisation is at 83% versus a 90% target by 2030. AR · MarketPing reader · 2026-08-02

Revenue streams, as the annual report describes them. Domestic passenger vehicle sales, Exports, CNG variants, Upcoming dedicated EV. Cyclical, capital-intensive passenger vehicle manufacturing with growing SUV and CNG mix

Exhibit 1: Financial summary, FY25–FY26 (all audited; no estimate years)