MARICO
Quarterly Results Analysis [Dec2024]
MARICO Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,794 Cr | ₹2,664 Cr | ₹2,643 Cr | ₹2,278 Cr | ₹2,422 Cr | ₹2,476 Cr | ₹2,477 Cr | ₹2,240 Cr |
Expenses | ₹2,261 Cr | ₹2,142 Cr | ₹2,017 Cr | ₹1,836 Cr | ₹1,909 Cr | ₹1,979 Cr | ₹1,903 Cr | ₹1,847 Cr |
Operating Income | ₹533 Cr | ₹522 Cr | ₹626 Cr | ₹442 Cr | ₹513 Cr | ₹497 Cr | ₹574 Cr | ₹393 Cr |
Other Income | ₹42 Cr | ₹82 Cr | ₹37 Cr | ₹15 Cr | ₹43 Cr | ₹38 Cr | ₹46 Cr | ₹68 Cr |
Interest | ₹13 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr | ₹19 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Depreciation | ₹44 Cr | ₹41 Cr | ₹41 Cr | ₹41 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹43 Cr |
Profit Before Tax | ₹518 Cr | ₹552 Cr | ₹605 Cr | ₹399 Cr | ₹495 Cr | ₹476 Cr | ₹567 Cr | ₹401 Cr |
Profit After Tax | ₹406 Cr | ₹433 Cr | ₹474 Cr | ₹320 Cr | ₹386 Cr | ₹360 Cr | ₹436 Cr | ₹305 Cr |
EPS | ₹3.09 | ₹3.28 | ₹3.60 | ₹2.47 | ₹2.97 | ₹2.74 | ₹3.31 | ₹2.34 |
Industry Peers & Returns | 1W | 1M | 1Y |
MARICO | 2.2% | 12.6% | 40.9% |
NESTLE INDIA | 0.6% | 6.6% | -1% |
VARUN BEVERAGES | -4.5% | -3% | -7% |
BRITANNIA INDUSTRIES | 0.5% | 12.5% | 14.9% |
JUBILANT FOODWORKS | -0.1% | 10.5% | 63.2% |
HATSUN AGRO PRODUCT | -2.3% | -3.5% | -8.5% |
DEVYANI INTERNATIONAL | 1.7% | 16.8% | 10.1% |
BIKAJI FOODS INTERNATIONAL | -1.5% | 4.6% | 45.7% |
LT FOODS | -0.9% | -7% | 74.4% |
MARICO Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.88 % |
Y-o-Y | 15.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 10.58 | |
Mar2023 | ₹2,240 Cr | - |
MARICO Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.11 % |
Y-o-Y | 3.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 46.06 | |
Mar2023 | ₹393 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -2.60 % |
Y-o-Y | -9.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 32.10 | |
Mar2023 | 17.54% | - |
MARICO Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -6.24 % |
Y-o-Y | 5.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 42.95 | |
Mar2023 | ₹305 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -10.58 % |
Y-o-Y | -8.85 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 29.22 | |
Mar2023 | 13.62 % | - |
MARICO Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -5.79 % |
Y-o-Y | 4.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 41.45 | |
Mar2023 | ₹2.34 | - |
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