Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,794.00
2,664.00
2,643.00
2,278.00
2,422.00
2,476.00
2,477.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,794.00
2,664.00
2,643.00
2,278.00
2,422.00
2,476.00
2,477.00
Raw Material Cost
1,283.00
1,149.00
1,107.00
938.00
908.00
1,106.00
989.00
Purchase of Finished goods
245.00
256.00
207.00
119.00
232.00
228.00
173.00
(Increase) / Decrease In Stocks
-117.00
-94.00
-52.00
46.00
40.00
-108.00
77.00
Employee Cost
207.00
213.00
203.00
186.00
189.00
187.00
181.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
293.00
290.00
240.00
226.00
246.00
268.00
212.00
Other Expenses
350.00
328.00
312.00
321.00
294.00
298.00
271.00
Total Expenditure (Excl Depreciation)
2,261.00
2,142.00
2,017.00
1,836.00
1,909.00
1,979.00
1,903.00
Operating Profit (PBDIT) excl Other Income
533.00
522.00
626.00
442.00
513.00
497.00
574.00
Other Income
42.00
82.00
37.00
15.00
43.00
38.00
46.00
Operating Profit (PBDIT)
575.00
604.00
663.00
457.00
556.00
535.00
620.00
Interest
13.00
11.00
17.00
17.00
19.00
20.00
17.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
562.00
593.00
646.00
440.00
537.00
515.00
603.00
Depreciation
44.00
41.00
41.00
41.00
42.00
39.00
36.00
Profit Before Tax
518.00
552.00
605.00
399.00
495.00
476.00
567.00
Tax
112.00
119.00
131.00
79.00
109.00
116.00
131.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.00
433.00
474.00
320.00
386.00
360.00
436.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
406.00
433.00
474.00
320.00
386.00
360.00
436.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
10.00
10.00
2.00
3.00
7.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.00
423.00
464.00
318.00
383.00
353.00
427.00
Equity Capital
129.00
129.00
129.00
129.00
129.00
129.00
129.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.09
3.28
3.6
2.47
2.97
2.74
3.31
Diluted Earnings per share
3.07
3.26
3.59
2.45
2.96
2.73
3.3
Operating Profit Margin (Excl OI)
19.08%
19.59%
23.69%
19.4%
21.18%
20.07%
23.17%
Gross Profit Margin
20.11%
22.26%
24.44%
19.32%
22.17%
20.8%
24.34%
PAT Margin
14.53%
16.25%
17.93%
14.05%
15.94%
14.54%
17.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 15.36% vs -1.94% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 4.18% vs 16.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 3.90% vs 12.50% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -31.58% vs 35.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Marico With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,794.00
3,768.43
-974.43
-25.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,794.00
3,768.43
-974.43
-25.86%
Raw Material Cost
1,283.00
1,468.83
-185.83
-12.65%
Purchase of Finished goods
245.00
193.38
51.62
26.69%
(Increase) / Decrease In Stocks
-117.00
65.99
-182.99
-277.30%
Employee Cost
207.00
296.12
-89.12
-30.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
293.00
364.37
-71.37
-19.59%
Other Expenses
350.00
623.80
-273.80
-43.89%
Total Expenditure (Excl Depreciation)
2,261.00
3,012.49
-751.49
-24.95%
Operating Profit (PBDIT) excl Other Income
533.00
755.94
-222.94
-29.49%
Other Income
42.00
83.10
-41.10
-49.46%
Operating Profit (PBDIT)
575.00
839.04
-264.04
-31.47%
Interest
13.00
89.71
-76.71
-85.51%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
562.00
743.59
-181.59
-24.42%
Depreciation
44.00
61.89
-17.89
-28.91%
Profit Before Tax
518.00
681.70
-163.70
-24.01%
Tax
112.00
183.39
-71.39
-38.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
406.00
498.31
-92.31
-18.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
406.00
498.31
-92.31
-18.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
7.00
0.00
7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
399.00
498.31
-99.31
-19.93%
Equity Capital
129.00
102.30
26.70
26.10%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.09
4.87
-1.78
-36.55%
Diluted Earnings per share
3.07
4.87
-1.80
-36.96%
Operating Profit Margin (Excl OI)
19.08%
20.16%
0.00
-1.08%
Gross Profit Margin
20.11%
19.83%
0.00
0.28%
PAT Margin
14.53%
13.29%
0.00
1.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,794.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.88% vs 0.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.36% vs -1.94% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 399.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.67% vs -8.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.18% vs 16.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 533.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.11% vs -16.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.90% vs 12.50% in Dec 2023
Quarterly - Interest
Interest 13.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.18% vs -35.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.58% vs 35.71% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
