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Marico - Quaterly Results
Date: 04-11-2022
Revenue showed a marginal decline at Rs. 19090.00 millions. For the quarter ended September 2022, as compared to corresponding quarter of last year.Profit for the quarter ended September 2022 grew by 1.52% to Rs. 3340.00 millions from Rs. 3290.00 millions.Operating Profit saw a handsome growth to 4390.00 millions from 4240.00 millions in the quarter ended September 2022.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var | |
| Sales | 19090.00 | 19160.00 | -0.37 | 38850.00 | 39590.00 | -1.87 | 75000.00 | 63370.00 | 18.35 |
| Other Income | 1310.00 | 1280.00 | 2.34 | 2630.00 | 1570.00 | 67.52 | 3570.00 | 3460.00 | 3.18 |
| PBIDT | 4390.00 | 4240.00 | 3.54 | 9530.00 | 7940.00 | 20.03 | 15400.00 | 15000.00 | 2.67 |
| Interest | 100.00 | 80.00 | 25.00 | 180.00 | 140.00 | 28.57 | 300.00 | 220.00 | 36.36 |
| PBDT | 4290.00 | 4160.00 | 3.13 | 9350.00 | 7800.00 | 19.87 | 15100.00 | 14180.00 | 6.49 |
| Depreciation | 250.00 | 230.00 | 8.70 | 500.00 | 470.00 | 6.38 | 970.00 | 1070.00 | -9.35 |
| PBT | 4040.00 | 3930.00 | 2.80 | 8850.00 | 7330.00 | 20.74 | 14130.00 | 13110.00 | 7.78 |
| TAX | 700.00 | 640.00 | 9.38 | 1640.00 | 1410.00 | 16.31 | 2500.00 | 2050.00 | 21.95 |
| Deferred Tax | 50.00 | 20.00 | 150.00 | 160.00 | 100.00 | 60.00 | 40.00 | -280.00 | -114.29 |
| PAT | 3340.00 | 3290.00 | 1.52 | 7210.00 | 5920.00 | 21.79 | 11630.00 | 11060.00 | 5.15 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 23.00 | 22.13 | 3.92 | 24.53 | 20.06 | 22.31 | 20.53 | 23.67 | -13.25 |