Marico Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 2,162 | 1,904 | 1,665 |
Operating Expense | 1,515 | 1,458 | 1,340 |
Net Profit | 529 | 311 | 229 |
Net Profit Margin | 24.47 | 16.33 | 13.75 |
Earning Per Share | 4.10 | 2.41 | 1.77 |
EBIDTA | 641 | 432 | 314 |
Effective Tax Rate | 11.90 | 19.73 | 15.69 |
Particulars | Sep 2024 |
---|---|
Revenue | 2162.00 |
Operating Expense | 1515.00 |
Net Profit | 529.00 |
Net Profit Margin | 24.47 |
Earning Per Share | 4.10 |
EBIDTA | 641.00 |
Effective Tax Rate | 11.90 |
*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
3.28
Reported
3.26
Surprise
-0.61%
Jun 2024
EPS beaten by -0.61%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.40%