MARICO Financial Statement Analysis
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The Revenues of MARICO have increased by 18.19% YoY .
The Earnings Per Share (EPS) of MARICO has increased by 6.21 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
MARICO Last 5 Annual Financial Results
[BOM: 531642|NSE : MARICO]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹9,512 Cr | ₹8,048 Cr | ₹7,315 Cr | ₹7,334 Cr | ₹6,322 Cr |
Expenses | ₹7,834 Cr | ₹6,460 Cr | ₹5,849 Cr | ₹6,008 Cr | ₹5,186 Cr |
Operating Profit (Excl OI) | ₹1,678 Cr | ₹1,588 Cr | ₹1,466 Cr | ₹1,326 Cr | ₹1,136 Cr |
Other Income | ₹101 Cr | ₹97 Cr | ₹127 Cr | ₹103 Cr | ₹85 Cr |
Interest | ₹39 Cr | ₹34 Cr | ₹50 Cr | ₹40 Cr | ₹16 Cr |
Depreciation | ₹139 Cr | ₹139 Cr | ₹140 Cr | ₹131 Cr | ₹88 Cr |
Profit Before Tax | ₹1,601 Cr | ₹1,523 Cr | ₹1,374 Cr | ₹1,257 Cr | ₹1,117 Cr |
Profit After Tax | ₹1,255 Cr | ₹1,199 Cr | ₹1,043 Cr | ₹1,131 Cr | ₹827 Cr |
Consolidated Net Profit | ₹1,225 Cr | ₹1,172 Cr | ₹1,021 Cr | ₹1,114 Cr | ₹814 Cr |
Earnings Per Share (Rs) | ₹10.09 | ₹9.50 | ₹9.09 | ₹7.91 | ₹8.64 |
PAT Margin (%) | 11.99 | 11.90 | 13.55 | 12.95 | 14.24 |
ROE(%) | 37.36 | 38.43 | 38.62 | 35.03 | 41.21 |
ROCE(%) | 45.16 | 45.03 | 44.79 | 42.58 | 41.95 |
Total Debt/Equity(x) | 0.13 | 0.10 | 0.11 | 0.11 | 0.12 |
Key Financials |
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Market Cap | : | ₹ 65,358.5 Cr |
Revenue (TTM) | : | ₹ 9,615.0 Cr |
Net Profit(TTM) | : | ₹ 1,487.0 Cr |
EPS (TTM) | : | ₹ 11.5 |
P/E (TTM) | : | 44.0 |
Industry Peers & Returns | 1W | 1M | 1Y |
MARICO | 1.4% | -6.4% | 3.3% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
SAPPHIRE FOODS INDIA | 4.5% | 5.6% | 30.1% |
MARICO Revenues
[BOM: 531642|NSE : MARICO]
Y-o-Y | 18.19 % |
5 Yr CAGR | 10.75 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹9,512 Cr | 18.19 | |
Mar2022 | ₹8,048 Cr | 10.02 | |
Mar2021 | ₹7,315 Cr | -0.26 | |
Mar2020 | ₹7,334 Cr | 16.01 | |
Mar2019 | ₹6,322 Cr | - |
MARICO Operating Profit
[BOM: 531642|NSE : MARICO]
Y-o-Y | 5.67 % |
5 Yr CAGR | 10.24 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹1,678 Cr | 5.67 | |
Mar2022 | ₹1,588 Cr | 8.32 | |
Mar2021 | ₹1,466 Cr | 10.56 | |
Mar2020 | ₹1,326 Cr | 16.73 | |
Mar2019 | ₹1,136 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -10.59 % |
5 Yr CAGR | -0.46 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 17.64% | -10.59 | |
Mar2022 | 19.73% | -1.55 | |
Mar2021 | 20.04% | 10.84 | |
Mar2020 | 18.08% | 0.61 | |
Mar2019 | 17.97% | - |
MARICO Profit After Tax
[BOM: 531642|NSE : MARICO]
Y-o-Y | 4.52 % |
5 Yr CAGR | 10.76 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹1,225 Cr | 4.52 | |
Mar2022 | ₹1,172 Cr | 14.79 | |
Mar2021 | ₹1,021 Cr | -8.35 | |
Mar2020 | ₹1,114 Cr | 36.86 | |
Mar2019 | ₹814 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 0.76 % |
5 Yr CAGR | -4.21 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 11.99 % | 0.76 | |
Mar2022 | 11.9 % | -12.18 | |
Mar2021 | 13.55 % | 4.63 | |
Mar2020 | 12.95 % | -9.06 | |
Mar2019 | 14.24 % | - |
MARICO Earnings Per Share (EPS)
[BOM: 531642|NSE : MARICO]
Y-o-Y | 6.21 % |
5 Yr CAGR | 3.95 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹10 | 6.21 | |
Mar2022 | ₹9.50 | 4.51 | |
Mar2021 | ₹9.09 | 14.92 | |
Mar2020 | ₹7.91 | -8.45 | |
Mar2019 | ₹8.64 | - |
MARICO Return on Capital Employed (ROCE)
[BOM: 531642|NSE : MARICO]
Y-o-Y | 0.29 % |
5 Yr CAGR | 1.86 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 45.16% | 0.29 | |
Mar2022 | 45.03% | 0.54 | |
Mar2021 | 44.79% | 5.19 | |
Mar2020 | 42.58% | 1.50 | |
Mar2019 | 41.95% | - |
MARICO Share Price vs Sensex
Current Share Price | : | ₹505.1 |
Current MarketCap | : | ₹ 65,358.5 Cr |
Updated EOD on | : | Apr 19,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MARICO | 1.4% |
-6.4% |
3.3% |
SENSEX | -2.6% |
-0% |
21% |
MARICO related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 100 ESG INDEX | -2.1% | 1.3% | 22.5% |
S&P BSE FMCG | -2.3% | -1.4% | 14.8% |
S&P BSE ALLCAP | -2.5% | 2.7% | 37.3% |
S&P BSE 500 | -2.6% | 2.2% | 35.4% |
S&P BSE CARBONEX | -2.6% | 0.9% | 28.2% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY ALPHA QTY VAL LOW-VOL 30 | -1.3% | 0.8% | 56.6% |
NIFTY CONSUMPTION | -1.6% | 2.6% | 38.7% |
NIFTY ALPHA QTY LOW-VOLAT.30 | -1.8% | 1.1% | 47.6% |
NIFTY NEXT 50 | -2.3% | 5.8% | 60.8% |
NIFTY FMCG | -2.3% | -2% | 14.8% |
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FAQ about MARICO Financials
How the annual revenues of MARICO have changed ?
The Revenues of MARICO have increased by 18.19% YoY .
How the Earnings per Share (EPS) of MARICO have changed?
The Earnings Per Share (EPS) of MARICO has increased by 6.21 % YoY .
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs