Marico Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,019 | 2,087 | 2,162 |
| Operating Expense | 1,558 | 1,601 | 1,515 |
| Net Profit | 325 | 376 | 529 |
| Net Profit Margin | 16.10 | 18.02 | 24.47 |
| Earning Per Share | 2.51 | 2.90 | 4.10 |
| EBIDTA | 438 | 496 | 641 |
| Effective Tax Rate | 15.18 | 17.49 | 11.90 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2019.00 |
| Operating Expense | 1558.00 |
| Net Profit | 325.00 |
| Net Profit Margin | 16.10 |
| Earning Per Share | 2.51 |
| EBIDTA | 438.00 |
| Effective Tax Rate | 15.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7,002 | 7,478 | 7,500 |
| Operating Expenses Annual | 5,596 | 6,169 | 6,317 |
| Operating Profit Annual | 1,541 | 1,637 | 1,540 |
| Interest Annual | 32 | 36 | 30 |
| Depreciation | 104 | 108 | 95 |
| Net Profit Annual | 1,078 | 1,179 | 1,163 |
| Tax Annual | 324 | 313 | 250 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7,002 |
| Operating Expenses Annual | 5,596 |
| Operating Profit Annual | 1,541 |
| Interest Annual | 32 |
| Depreciation | 104 |
| Net Profit Annual | 1,078 |
| Tax Annual | 324 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 11 | 31 | 16 |
| Cash Flow from Operations | 1,044 | 1,002 | 656 |
| Cash Flow from Investing | 167 | -346 | 626 |
| Cash Flow from Financing | -1,194 | -676 | -1,267 |
| Cash Flow at the End | 28 | 11 | 31 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 11 |
| Cash Flow from Operations | 1,044 |
| Cash Flow from Investing | 167 |
| Cash Flow from Financing | -1,194 |
| Cash Flow at the End | 28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.81 | 19.33 | 18.54 |
| PBIT Margin (%) | 17.51 | 18.05 | 17.38 |
| PBT Margin (%) | 16.96 | 17.55 | 16.80 |
| Net PROFIT Margin (%) | 13.16 | 13.92 | 14.00 |
| Return On Networth / Equity (%) | 29.64 | 35.06 | 38.23 |
| Return On Networth /Employed (%) | 37.28 | 42.93 | 43.86 |
| Return On Assets (%) | 28.03 | 33.14 | 35.29 |
| Total Debt / Equity (X) | 0.05 | 0.05 | 0.08 |
| Asset Turnover Ratio (%) | 2.13 | 2.38 | 2.52 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.81 |
| PBIT Margin (%) | 17.51 |
| PBT Margin (%) | 16.96 |
| Net PROFIT Margin (%) | 13.16 |
| Return On Networth / Equity (%) | 29.64 |
| Return On Networth /Employed (%) | 37.28 |
| Return On Assets (%) | 28.03 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 2.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 721 | 689 | 646 |
| Total Current Assets Annual | 2,570 | 2,874 | 2,804 |
| Non Current Assets Annual | 2,395 | 2,215 | 1,692 |
| Total Shareholders Funds Annual | 3,597 | 3,677 | 3,049 |
| Total Assets Annual | 4,965 | 5,089 | 4,496 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 721 |
| Total Current Assets Annual | 2,570 |
| Non Current Assets Annual | 2,395 |
| Total Shareholders Funds Annual | 3,597 |
| Total Assets Annual | 4,965 |
EPS (INR)
Expected
2.66
Reported
2.65
Surprise
-0.38%
Dec 2024
EPS beaten by -0.38%
Sep 2024
EPS beaten by -0.32%
Jun 2024
EPS beaten by -0.61%
