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Marico - Quaterly Results
Date: 29-01-2024
The sales declined to Rs. 17330.00 millions for the December 2023 quarter as compared to Rs. 18910.00 millions during the corresponding quarter last year.A humble growth in net profit of 11.81% reported in the quarter ended December 2023 to Rs. 2840.00 millions from Rs. 2540.00 millions.The company reported a good operating profit of 3990.00 millions compared to 3750.00 millions of corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var | |
| Sales | 17330.00 | 18910.00 | -8.36 | 53650.00 | 57760.00 | -7.12 | 74780.00 | 75000.00 | -0.29 |
| Other Income | 350.00 | 350.00 | 0.00 | 1070.00 | 2980.00 | -64.09 | 3280.00 | 3570.00 | -8.12 |
| PBIDT | 3990.00 | 3750.00 | 6.40 | 12160.00 | 13280.00 | -8.43 | 16370.00 | 15400.00 | 6.30 |
| Interest | 80.00 | 90.00 | -11.11 | 250.00 | 270.00 | -7.41 | 360.00 | 300.00 | 20.00 |
| PBDT | 3910.00 | 3660.00 | 6.83 | 11910.00 | 13010.00 | -8.46 | 16010.00 | 15100.00 | 6.03 |
| Depreciation | 290.00 | 280.00 | 3.57 | 800.00 | 780.00 | 2.56 | 1090.00 | 970.00 | 12.37 |
| PBT | 3620.00 | 3380.00 | 7.10 | 11110.00 | 12230.00 | -9.16 | 14920.00 | 14130.00 | 5.59 |
| TAX | 780.00 | 840.00 | -7.14 | 2620.00 | 2480.00 | 5.65 | 3130.00 | 2500.00 | 25.20 |
| Deferred Tax | 490.00 | 280.00 | 75.00 | 830.00 | 440.00 | 88.64 | 540.00 | 40.00 | 1250.00 |
| PAT | 2840.00 | 2540.00 | 11.81 | 8490.00 | 9750.00 | -12.92 | 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(%) | 23.02 | 19.83 | 16.10 | 22.67 | 22.99 | -1.42 | 21.89 | 20.53 | 6.61 |