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Marico - Quaterly Results
Date: 05-05-2023
With no major difference for the quarter endedMarch 2023 , the total revenue stood at Rs. 17020.00 millions.Net Profit of the company move down -30.38% to Rs. 2040.00 millions from Rs. 2930.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 3090.00 millions from 3730.00 millions in the corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var | |
| Sales | 17020.00 | 16860.00 | 0.95 | 74780.00 | 75000.00 | -0.29 | 74780.00 | 75000.00 | -0.29 |
| Other Income | 300.00 | 1260.00 | -76.19 | 3280.00 | 3570.00 | -8.12 | 3280.00 | 3570.00 | -8.12 |
| PBIDT | 3090.00 | 3730.00 | -17.16 | 16370.00 | 15400.00 | 6.30 | 16370.00 | 15400.00 | 6.30 |
| Interest | 90.00 | 80.00 | 12.50 | 360.00 | 300.00 | 20.00 | 360.00 | 300.00 | 20.00 |
| PBDT | 3000.00 | 3650.00 | -17.81 | 16010.00 | 15100.00 | 6.03 | 16010.00 | 15100.00 | 6.03 |
| Depreciation | 310.00 | 240.00 | 29.17 | 1090.00 | 970.00 | 12.37 | 1090.00 | 970.00 | 12.37 |
| PBT | 2690.00 | 3410.00 | -21.11 | 14920.00 | 14130.00 | 5.59 | 14920.00 | 14130.00 | 5.59 |
| TAX | 650.00 | 480.00 | 35.42 | 3130.00 | 2500.00 | 25.20 | 3130.00 | 2500.00 | 25.20 |
| Deferred Tax | 100.00 | -60.00 | -266.67 | 540.00 | 40.00 | 1250.00 | 540.00 | 40.00 | 1250.00 |
| PAT | 2040.00 | 2930.00 | -30.38 | 11790.00 | 11630.00 | 1.38 | 11790.00 | 11630.00 | 1.38 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 18.16 | 22.12 | -17.94 | 21.89 | 20.53 | 6.61 | 21.89 | 20.53 | 6.61 |