Disclosure Devil - Summary

MSIL: COS: NSE&BSE: 2025/10_09 31st October 2025 Vice President National Stock Exchange of India Limited “Exchange Plaza”, Bandra – Kurla Complex Bandra (E), Mumbai – 400 051 General Manager Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Sub: Investor Presentation on the financial results for the quarter ended 30th September 2025 Dear Sir(s), Pursuant to the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the investor presentation on financial results for the quarter ended 30th September 2025. Kindly take the same on records. Thanking You, Yours truly, For Maruti Suzuki India Limited Sanjeev Grover Executive Officer & Company Secretary MARUTI ��$SUZUKI MARUTI SUZUKI INDIA LIMITED Head Office: Maruti Suzuki India Limited, 1, Nelson Mandela Road, Vasant Kunj, New Delhi - 110070, India. Tel: 011-46781000, Fax: 011-46150275/46150276 E-mail id: contact@maruti.co.in, www.marutisuzuki.com CIN: L34103DL1981PLC011375 Gurgaon Plant: Maruli Suzuki India Lirniled, Old Palam Gurgaon Road, Gurgaon - 122015, Haryana, India. Tel: 0124-2346721, Fax: 0124-2341304 Manesar Plant: Maruti Suzuki India Limited, Plot No.1, Phase - 3A, IMT Manesar, Gurgaon - 122051, Haryana, India. Tel: 0124-4884000, Fax: 0124-4884199 Maruti Suzuki India Limited Q2 FY’26 and H1 FY’26 Financial Results 31st October 2025 1 Safe Harbour This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward-looking statements. The Company undertakes no obligation to update these to reflect the events or circumstances thereof. Secondly, these statements should be understood in conjunction with the risks the company faces. 2 Contents 1. Q2 FY’26 w.r.t. Q2 FY’25 ➢Ratio Comparison 2. Q2 FY’26 w.r.t. Q1 FY’26 ➢Ratio Comparison 3. H1 FY’26 w.r.t. H1 FY’25 ➢Ratio Comparison 4. Sales Volume Note: 1. All figures in the presentation are in INR million except the sales volume and the ratios 2. Due to rounding-off, ratios may be approximate 3 Q2 FY’26 w.r.t. Q2 FY’25 4 Highlights of Q2 FY’26 w.r.t. Q2 FY’25 *All figures except sales volume are in INR million Q2 FY’26 Q2 FY’25 Sales Volume 550,874 541,550 1.7% Net Sales 401,359 355,891 12.8% Op. EBIT 33,949 36,657 -7.4% PBT 42,510 51,005 -16.7% PAT 32,931 30,692 7.3% 5 Key Financial Ratios (% of Net Sales) Parameter Q2 FY’26 Q2 FY’25 Change (bps) Material Cost 76.5 74.9 160 Employee Cost 4.4 4.1 30 Other Expenses 12.9 13.0 -20 Depreciation 2.6 2.1 50 Other Operating Income 4.9 4.5 40 Op. EBIT 8.5 10.3 -180 Interest Expense 0.1 0.1 - Non-Operating Income 2.3 4.1 -180 PBT 10.6 14.3 -370 PAT 8.2 8.6 -40 Red color denotes adverse movement. Green color denotes favorable movement. 6 Financial Analysis of Q2 FY’26 w.r.t. Q2 FY’25 Key reasons for margin movement Negative Factors ◼ Adverse commodity prices and unfavorable foreign exchange movement ◼ Higher sales promotion expenses and limited time price correction in some models ◼ Higher advertisement expenses ◼ New plant related expenses (Kharkhoda greenfield plant) ◼ Lower non-operating income Positive Factors ◼ Cost reduction efforts ◼ Higher operating income 7 Q2 FY’26 w.r.t. Q1 FY’26 8 Highlights of Q2 FY’26 w.r.t. Q1 FY’26 Q2 FY’26 Q1 FY’26 Sales Volume 550,874 527,861 4.4% Net Sales 401,359 366,247 9.6% Op. EBIT 33,949 30,578 11% PBT 42,510 48,342 -12.1% PAT 32,931 37,117 -11.3% *All figures except sales volume are in INR million 9 Key Financial Ratios (% of Net Sales) Parameter Q2 FY’26 Q1 FY’26 Change (bps) Material Cost 76.5 75.5 100 Employee Cost 4.4 4.8 -40 Other Expenses 12.9 13.7 -80 Depreciation 2.6 2.6 - Other Operating Income 4.9 4.9 - Op. EBIT 8.5 8.3 20 Interest Expense 0.1 0.1 - Non-Operating Income 2.3 5.0 -270 PBT 10.6 13.2 -260 PAT 8.2 10.1 -190 Red color denotes adverse movement. Green color denotes favorable movement. 10 Financial Analysis of Q2 FY’26 w.r.t. Q1 FY’26 Key reasons for margin movement Negative Factors ◼ Adverse commodity prices and unfavorable foreign exchange movement ◼ Higher sales promotion expenses and limited time price correction in some models ◼ Higher advertisement expenses Positive Factors ◼ Favorable leverage ◼ Lower operating expenses 11 H1 FY’26 w.r.t. H1 FY’25 12 Highlights of H1 FY’26 w.r.t. H1 FY’25 H1 FY’26 H1 FY’25 Sales Volume 1,078,735 1,063,418 1.4% Net Sales 767,606 694,644 10.5% Op. EBIT 64,527 75,102 -14.1% PBT 90,852 97,896 -7.2% PAT 70,048 67,191 4.3% *All figures except sales volume are in INR million 13 Key Financial Ratios (% of Net Sales) Parameter H1 FY’26 H1 FY’25 Change (bps) Material Cost 76.0 74.1 190 Employee Cost 4.6 4.4 20 Other Expenses 13.3 13.3 - Depreciation 2.6 2.1 50 Other Operating Income 4.9 4.7 20 Op. EBIT 8.4 10.8 -240 Interest Expense 0.1 0.1 - Non-Operating Income 3.6 3.4 20 PBT 11.8 14.1 -230 PAT 9.1 9.7 -60 Red color denotes adverse movement. Green color denotes favorable movement. 14 Sales Volumes Total Sales Market Q2 FY’26 H1 FY’26 Number Growth % % to Total sales Number Growth % % to Total sales Domestic 440,387 -5.1% 79.9% 871,276 -4.8% 80.8% Exports 110,487 42.2% 20.1% 207,459 39.9% 19.2% Total Sales 550,874 1.7% 100% 1,078,735 1.4% 100% Domestic Sales Segments Q2 FY’26 H1 FY’26 Number Growth % % to Domestic sales Number Growth % % to Domestic sales Mini 20,883 -32.6% 4.7% 40,405 -34.6% 4.6% Compact 192,146 8.4% 43.6% 369,416 0.8% 42.4% Mini + Compact 213,029 2.3% 48.4% 409,821 -4.3% 47.0% Mid-Size 173 -91.2% 0.0% 1,980 -52.2% 0.2% UVs 155,511 -13.9% 35.3% 317,379 -7.6% 36.4% Vans 33,161 -4.7% 7.5% 66,266 -3.4% 7.6% LCV 8,457 -0.3% 1.9% 16,967 3.3% 1.9% Sales to other OEM 30,056 0.7% 6.8% 58,863 8.8% 6.8% Domestic sales 440,387 -5.1% 100.0% 871,276 -4.8% 100.0% 15 Thank You 16