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Marico - Quaterly Results
Date: 02-05-2025
The Revenue for the quarter ended March 2025 of Rs. 18700.00 millions grew by 14.23 % from Rs. 16370.00 millions.An average growth of 41.92% was recorded for the quarter ended March 2025 to Rs. 3250.00 millions from Rs. 2290.00 millions.Operating profit for the quarter ended March 2025 rose to 4610.00 millions as compared to 3250.00 millions of corresponding quarter ended March 2024.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var | |
| Sales | 18700.00 | 16370.00 | 14.23 | 75810.00 | 70020.00 | 8.27 | 75810.00 | 70020.00 | 8.27 |
| Other Income | 1490.00 | 280.00 | 432.14 | 5910.00 | 1350.00 | 337.78 | 5910.00 | 1350.00 | 337.78 |
| PBIDT | 4610.00 | 3250.00 | 41.85 | 20400.00 | 15410.00 | 32.38 | 20400.00 | 15410.00 | 32.38 |
| Interest | 50.00 | 70.00 | -28.57 | 230.00 | 320.00 | -28.13 | 230.00 | 320.00 | -28.13 |
| PBDT | 4560.00 | 3180.00 | 43.40 | 20170.00 | 15090.00 | 33.66 | 20170.00 | 15090.00 | 33.66 |
| Depreciation | 380.00 | 270.00 | 40.74 | 1230.00 | 1070.00 | 14.95 | 1230.00 | 1070.00 | 14.95 |
| PBT | 4180.00 | 2910.00 | 43.64 | 18940.00 | 14020.00 | 35.09 | 18940.00 | 14020.00 | 35.09 |
| TAX | 930.00 | 620.00 | 50.00 | 3530.00 | 3240.00 | 8.95 | 3530.00 | 3240.00 | 8.95 |
| Deferred Tax | 230.00 | 110.00 | 109.09 | 330.00 | 940.00 | -64.89 | 330.00 | 940.00 | -64.89 |
| PAT | 3250.00 | 2290.00 | 41.92 | 15410.00 | 10780.00 | 42.95 | 15410.00 | 10780.00 | 42.95 |
| Equity | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 24.65 | 19.85 | 24.17 | 26.91 | 22.01 | 22.27 | 26.91 | 22.01 | 22.27 |