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. |
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| 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 | : | ₹ 66,995.6 Cr |
| Revenue (TTM) | : | ₹ 9,615.0 Cr |
| Net Profit(TTM) | : | ₹ 1,487.0 Cr |
| EPS (TTM) | : | ₹ 11.5 |
| P/E (TTM) | : | 45.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARICO | 1.6% | 4.6% | 3.7% |
| NESTLE INDIA | 0.1% | -2.4% | 19.5% |
| VARUN BEVERAGES | 2.4% | 7% | 105.1% |
| BRITANNIA INDUSTRIES | -1.2% | -3% | 9% |
| JUBILANT FOODWORKS | 5.2% | 1.8% | -1.2% |
| HATSUN AGRO PRODUCT | -1.1% | 6.6% | 30.6% |
| DEVYANI INTERNATIONAL | -0.2% | 9.5% | 4% |
| BIKAJI FOODS INTERNATIONAL | 1.7% | 8.6% | 42.7% |
| SAPPHIRE FOODS INDIA | 1.8% | -11.2% | 15.1% |
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 | : | ₹517.7 |
| Current MarketCap | : | ₹ 66,995.6 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARICO | 1.6% |
4.6% |
3.7% |
| SENSEX | 1% |
2.8% |
23.9% |
MARICO related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SENSEX NEXT 50 | 3% | 6.8% | 58.2% |
| S&P BSE DIVIDEND STABILITY | 1.9% | 3.5% | 57.8% |
| S&P BSE 500 | 1.7% | 4.8% | 39.3% |
| S&P BSE ALLCAP | 1.7% | 5.3% | 41.4% |
| S&P BSE 250 LARGEMIDCAP | 1.7% | 4.2% | 37.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NEXT 50 | 3.4% | 8.5% | 67.5% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | 2.4% | 3.1% | 61.3% |
| NIFTY LARGE MIDCAP 250 | 2% | 5.3% | 46.7% |
| NIFTY500 MULTICAP 50:25:25 | 1.9% | 6.5% | 49.3% |
| NIFTY 100 EQUAL WEIGHT | 1.9% | 4.7% | 52.2% |
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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 .
Check out Intrinsic Value of Peers of MARICO
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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 |
Compare Stock Analytics of Peers of MARICO
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
