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Marico - Quaterly Results
Date: 28-07-2023
The sales is pegged at Rs. 18410.00 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 19760.00 millions during the year-ago period.A slender decline of -20.67% was recorded to Rs. 3070.00 millions from Rs. 3870.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4400.00 millions from 5140.00 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var | |
| Sales | 18410.00 | 19760.00 | -6.83 | 18410.00 | 19760.00 | -6.83 | 74780.00 | 75000.00 | -0.29 |
| Other Income | 370.00 | 1320.00 | -71.97 | 370.00 | 1320.00 | -71.97 | 3280.00 | 3570.00 | -8.12 |
| PBIDT | 4400.00 | 5140.00 | -14.40 | 4400.00 | 5140.00 | -14.40 | 16370.00 | 15400.00 | 6.30 |
| Interest | 70.00 | 80.00 | -12.50 | 70.00 | 80.00 | -12.50 | 360.00 | 300.00 | 20.00 |
| PBDT | 4330.00 | 5060.00 | -14.43 | 4330.00 | 5060.00 | -14.43 | 16010.00 | 15100.00 | 6.03 |
| Depreciation | 250.00 | 250.00 | 0.00 | 250.00 | 250.00 | 0.00 | 1090.00 | 970.00 | 12.37 |
| PBT | 4080.00 | 4810.00 | -15.18 | 4080.00 | 4810.00 | -15.18 | 14920.00 | 14130.00 | 5.59 |
| TAX | 1010.00 | 940.00 | 7.45 | 1010.00 | 940.00 | 7.45 | 3130.00 | 2500.00 | 25.20 |
| Deferred Tax | 200.00 | 110.00 | 81.82 | 200.00 | 110.00 | 81.82 | 540.00 | 40.00 | 1250.00 |
| PAT | 3070.00 | 3870.00 | -20.67 | 3070.00 | 3870.00 | -20.67 | 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(%) | 23.90 | 26.01 | -8.12 | 23.90 | 26.01 | -8.12 | 21.89 | 20.53 | 6.61 |