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Marico - Quaterly Results
Date: 29-10-2024
The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 18600.00 millions.The Net Profit of the company reported a remarkable increase of 105.04% to Rs. 5290.00 millions from Rs. 2580.00 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 6470.00 millions as compared to 3770.00 millions of corresponding quarter ended September 2023.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var | |
| Sales | 18600.00 | 17910.00 | 3.85 | 37460.00 | 36320.00 | 3.14 | 70020.00 | 74780.00 | -6.37 |
| Other Income | 3020.00 | 350.00 | 762.86 | 3200.00 | 720.00 | 344.44 | 1350.00 | 3280.00 | -58.84 |
| PBIDT | 6470.00 | 3770.00 | 71.62 | 10930.00 | 8170.00 | 33.78 | 15410.00 | 16370.00 | -5.86 |
| Interest | 70.00 | 100.00 | -30.00 | 120.00 | 170.00 | -29.41 | 320.00 | 360.00 | -11.11 |
| PBDT | 6400.00 | 3670.00 | 74.39 | 10810.00 | 8000.00 | 35.13 | 15090.00 | 16010.00 | -5.75 |
| Depreciation | 280.00 | 260.00 | 7.69 | 560.00 | 510.00 | 9.80 | 1070.00 | 1090.00 | -1.83 |
| PBT | 6120.00 | 3410.00 | 79.47 | 10250.00 | 7490.00 | 36.85 | 14020.00 | 14920.00 | -6.03 |
| TAX | 830.00 | 830.00 | 0.00 | 1850.00 | 1840.00 | 0.54 | 3240.00 | 3130.00 | 3.51 |
| Deferred Tax | 60.00 | 140.00 | -57.14 | 200.00 | 340.00 | -41.18 | 940.00 | 540.00 | 74.07 |
| PAT | 5290.00 | 2580.00 | 105.04 | 8400.00 | 5650.00 | 48.67 | 10780.00 | 11790.00 | -8.57 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 34.78 | 21.05 | 65.25 | 29.18 | 22.49 | 29.71 | 22.01 | 21.89 | 0.53 |