MARICO
Quarterly Results Analysis [Mar2025]
MARICO Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,730 Cr | ₹2,794 Cr | ₹2,664 Cr | ₹2,643 Cr | ₹2,278 Cr | ₹2,422 Cr | ₹2,476 Cr | ₹2,477 Cr |
Expenses | ₹2,272 Cr | ₹2,261 Cr | ₹2,142 Cr | ₹2,017 Cr | ₹1,836 Cr | ₹1,909 Cr | ₹1,979 Cr | ₹1,903 Cr |
Operating Income | ₹458 Cr | ₹533 Cr | ₹522 Cr | ₹626 Cr | ₹442 Cr | ₹513 Cr | ₹497 Cr | ₹574 Cr |
Other Income | ₹47 Cr | ₹42 Cr | ₹82 Cr | ₹37 Cr | ₹15 Cr | ₹43 Cr | ₹38 Cr | ₹46 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr | ₹19 Cr | ₹20 Cr | ₹17 Cr |
Depreciation | ₹52 Cr | ₹44 Cr | ₹41 Cr | ₹41 Cr | ₹41 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr |
Profit Before Tax | ₹441 Cr | ₹518 Cr | ₹552 Cr | ₹605 Cr | ₹399 Cr | ₹495 Cr | ₹476 Cr | ₹567 Cr |
Profit After Tax | ₹345 Cr | ₹406 Cr | ₹433 Cr | ₹474 Cr | ₹320 Cr | ₹386 Cr | ₹360 Cr | ₹436 Cr |
EPS | ₹2.66 | ₹3.09 | ₹3.28 | ₹3.60 | ₹2.47 | ₹2.97 | ₹2.74 | ₹3.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
MARICO | -0.9% | -4.2% | 7.3% |
NESTLE INDIA | -1.2% | 0.7% | -3.4% |
VARUN BEVERAGES | -0.2% | -6.6% | -21.8% |
BRITANNIA INDUSTRIES | -0.6% | 1.6% | 3.3% |
JUBILANT FOODWORKS | -4% | -3.7% | 32.3% |
HATSUN AGRO PRODUCT | -0.5% | 9.2% | -7.8% |
DEVYANI INTERNATIONAL | -1.6% | -3.4% | 0.6% |
BIKAJI FOODS INTERNATIONAL | -0.9% | 6.3% | 9.8% |
LT FOODS | -2.7% | 25.6% | 90.8% |
MARICO Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.29 % |
Y-o-Y | 19.84 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹2,730 Cr | -2.29 | |
Dec2024 | ₹2,794 Cr | 4.88 | |
Sep2024 | ₹2,664 Cr | 0.79 | |
Jun2024 | ₹2,643 Cr | 16.02 | |
Mar2024 | ₹2,278 Cr | -5.95 | |
Dec2023 | ₹2,422 Cr | -2.18 | |
Sep2023 | ₹2,476 Cr | -0.04 | |
Jun2023 | ₹2,477 Cr | - |
MARICO Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -14.07 % |
Y-o-Y | 3.62 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹458 Cr | -14.07 | |
Dec2024 | ₹533 Cr | 2.11 | |
Sep2024 | ₹522 Cr | -16.61 | |
Jun2024 | ₹626 Cr | 41.63 | |
Mar2024 | ₹442 Cr | -13.84 | |
Dec2023 | ₹513 Cr | 3.22 | |
Sep2023 | ₹497 Cr | -13.41 | |
Jun2023 | ₹574 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -12.05 % |
Y-o-Y | -13.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 16.78% | -12.05 | |
Dec2024 | 19.08% | -2.60 | |
Sep2024 | 19.59% | -17.31 | |
Jun2024 | 23.69% | 22.11 | |
Mar2024 | 19.4% | -8.40 | |
Dec2023 | 21.18% | 5.53 | |
Sep2023 | 20.07% | -13.38 | |
Jun2023 | 23.17% | - |
MARICO Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -15.02 % |
Y-o-Y | 7.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹345 Cr | -15.02 | |
Dec2024 | ₹406 Cr | -6.24 | |
Sep2024 | ₹433 Cr | -8.65 | |
Jun2024 | ₹474 Cr | 48.13 | |
Mar2024 | ₹320 Cr | -17.10 | |
Dec2023 | ₹386 Cr | 7.22 | |
Sep2023 | ₹360 Cr | -17.43 | |
Jun2023 | ₹436 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -13.01 % |
Y-o-Y | -10.04 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 12.64 % | -13.01 | |
Dec2024 | 14.53 % | -10.58 | |
Sep2024 | 16.25 % | -9.37 | |
Jun2024 | 17.93 % | 27.62 | |
Mar2024 | 14.05 % | -11.86 | |
Dec2023 | 15.94 % | 9.63 | |
Sep2023 | 14.54 % | -17.39 | |
Jun2023 | 17.6 % | - |
MARICO Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -13.92 % |
Y-o-Y | 7.69 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹2.66 | -13.92 | |
Dec2024 | ₹3.09 | -5.79 | |
Sep2024 | ₹3.28 | -8.89 | |
Jun2024 | ₹3.6 | 45.75 | |
Mar2024 | ₹2.47 | -16.84 | |
Dec2023 | ₹2.97 | 8.39 | |
Sep2023 | ₹2.74 | -17.22 | |
Jun2023 | ₹3.31 | - |
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