Is my portfolio
One Report to Answer all your Questions!
Marico - Quaterly Results
Date: 31-01-2025
The Revenue for the quarter ended December 2024 of Rs. 19650.00 millions grew by 13.39 % from Rs. 17330.00 millions.An average growth of 32.39% was recorded for the quarter ended December 2024 to Rs. 3760.00 millions from Rs. 2840.00 millions.Operating Profit saw a handsome growth to 4860.00 millions from 3990.00 millions in the quarter ended December 2024.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 19650.00 | 17330.00 | 13.39 | 57110.00 | 53650.00 | 6.45 | 70020.00 | 74780.00 | -6.37 |
| Other Income | 1220.00 | 350.00 | 248.57 | 4420.00 | 1070.00 | 313.08 | 1350.00 | 3280.00 | -58.84 |
| PBIDT | 4860.00 | 3990.00 | 21.80 | 15790.00 | 12160.00 | 29.85 | 15410.00 | 16370.00 | -5.86 |
| Interest | 60.00 | 80.00 | -25.00 | 180.00 | 250.00 | -28.00 | 320.00 | 360.00 | -11.11 |
| PBDT | 4800.00 | 3910.00 | 22.76 | 15610.00 | 11910.00 | 31.07 | 15090.00 | 16010.00 | -5.75 |
| Depreciation | 290.00 | 290.00 | 0.00 | 850.00 | 800.00 | 6.25 | 1070.00 | 1090.00 | -1.83 |
| PBT | 4510.00 | 3620.00 | 24.59 | 14760.00 | 11110.00 | 32.85 | 14020.00 | 14920.00 | -6.03 |
| TAX | 750.00 | 780.00 | -3.85 | 2600.00 | 2620.00 | -0.76 | 3240.00 | 3130.00 | 3.51 |
| Deferred Tax | -100.00 | 490.00 | -120.41 | 100.00 | 830.00 | -87.95 | 940.00 | 540.00 | 74.07 |
| PAT | 3760.00 | 2840.00 | 32.39 | 12160.00 | 8490.00 | 43.23 | 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(%) | 24.73 | 23.02 | 7.42 | 27.65 | 22.67 | 21.99 | 22.01 | 21.89 | 0.53 |