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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 7,581 | 7,002 | 7,478 |
| Operating Expenses Annual | 6,132 | 5,596 | 6,169 |
| Operating Profit Annual | 2,040 | 1,541 | 1,637 |
| Interest Annual | 23 | 32 | 36 |
| Depreciation | 118 | 104 | 108 |
| Net Profit Annual | 1,541 | 1,078 | 1,179 |
| Tax Annual | 353 | 324 | 313 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 7,581 |
| Operating Expenses Annual | 6,132 |
| Operating Profit Annual | 2,040 |
| Interest Annual | 23 |
| Depreciation | 118 |
| Net Profit Annual | 1,541 |
| Tax Annual | 353 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 28 | 11 | 31 |
| Cash Flow from Operations | 1,148 | 1,044 | 1,002 |
| Cash Flow from Investing | -681 | 167 | -346 |
| Cash Flow from Financing | -455 | -1,194 | -676 |
| Cash Flow at the End | 40 | 28 | 11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 28 |
| Cash Flow from Operations | 1,148 |
| Cash Flow from Investing | -681 |
| Cash Flow from Financing | -455 |
| Cash Flow at the End | 40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 22.71 | 18.63 | 19.33 |
| PBIT Margin (%) | 21.35 | 17.34 | 18.05 |
| PBT Margin (%) | 20.42 | 16.80 | 17.55 |
| Net PROFIT Margin (%) | 17.16 | 13.03 | 13.92 |
| Return On Networth / Equity (%) | 36.87 | 29.64 | 35.06 |
| Return On Networth /Employed (%) | 43.14 | 37.28 | 42.93 |
| Return On Assets (%) | 34.66 | 28.02 | 33.14 |
| Total Debt / Equity (X) | 0.06 | 0.05 | 0.05 |
| Asset Turnover Ratio (%) | 2.02 | 2.15 | 2.38 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 22.71 |
| PBIT Margin (%) | 21.35 |
| PBT Margin (%) | 20.42 |
| Net PROFIT Margin (%) | 17.16 |
| Return On Networth / Equity (%) | 36.87 |
| Return On Networth /Employed (%) | 43.14 |
| Return On Assets (%) | 34.66 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 2.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 755 | 721 | 689 |
| Total Current Assets Annual | 3,593 | 2,570 | 2,874 |
| Non Current Assets Annual | 2,445 | 2,395 | 2,215 |
| Total Shareholders Funds Annual | 4,763 | 3,597 | 3,677 |
| Total Assets Annual | 6,038 | 4,965 | 5,089 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 755 |
| Total Current Assets Annual | 3,593 |
| Non Current Assets Annual | 2,445 |
| Total Shareholders Funds Annual | 4,763 |
| Total Assets Annual | 6,038 |
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%
