Marico Limited (BOM: 531642)
679.85
+4.10 (0.61%)
At close: Sep 10, 2024
Marico Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 98,190 | 96,530 | 97,640 | 95,120 | 80,480 | 73,150 | Upgrade
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Revenue Growth (YoY) | 1.40% | -1.14% | 2.65% | 18.19% | 10.02% | -0.26% | Upgrade
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Cost of Revenue | 48,520 | 48,290 | 54,100 | 54,870 | 43,170 | 37,840 | Upgrade
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Gross Profit | 49,670 | 48,240 | 43,540 | 40,250 | 37,310 | 35,310 | Upgrade
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Selling, General & Admin | 17,450 | 16,950 | 14,950 | 13,820 | 12,680 | 4,780 | Upgrade
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Other Operating Expenses | 11,410 | 11,000 | 10,450 | 9,570 | 8,705 | 15,820 | Upgrade
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Operating Expenses | 30,490 | 29,530 | 26,950 | 24,780 | 22,775 | 21,980 | Upgrade
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Operating Income | 19,180 | 18,710 | 16,590 | 15,470 | 14,535 | 13,330 | Upgrade
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Interest Expense | -480 | -480 | -320 | -190 | -240 | -330 | Upgrade
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Interest & Investment Income | 770 | 770 | 490 | 590 | 590 | 720 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -20 | - | Upgrade
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Currency Exchange Gain (Loss) | -340 | -340 | 40 | -20 | -30 | 60 | Upgrade
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Other Non Operating Income (Expenses) | -250 | -160 | -120 | -90 | 30 | -60 | Upgrade
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EBT Excluding Unusual Items | 18,880 | 18,500 | 16,680 | 15,760 | 14,865 | 13,720 | Upgrade
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Merger & Restructuring Charges | -10 | -10 | -30 | -50 | -325 | -190 | Upgrade
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Impairment of Goodwill | - | - | - | - | -190 | -100 | Upgrade
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Gain (Loss) on Sale of Investments | 730 | 730 | 500 | 300 | 240 | 330 | Upgrade
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Gain (Loss) on Sale of Assets | 150 | 150 | 280 | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | - | -20 | Upgrade
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Other Unusual Items | - | - | - | - | 640 | - | Upgrade
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Pretax Income | 19,750 | 19,370 | 17,430 | 16,010 | 15,230 | 13,740 | Upgrade
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Income Tax Expense | 4,350 | 4,350 | 4,210 | 3,460 | 3,240 | 3,310 | Upgrade
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Earnings From Continuing Operations | 15,400 | 15,020 | 13,220 | 12,550 | 11,990 | 10,430 | Upgrade
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Minority Interest in Earnings | -220 | -210 | -200 | -300 | -270 | -220 | Upgrade
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Net Income | 15,180 | 14,810 | 13,020 | 12,250 | 11,720 | 10,210 | Upgrade
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Net Income to Common | 15,180 | 14,810 | 13,020 | 12,250 | 11,720 | 10,210 | Upgrade
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Net Income Growth | 11.78% | 13.75% | 6.29% | 4.52% | 14.79% | -8.35% | Upgrade
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Shares Outstanding (Basic) | 1,291 | 1,292 | 1,292 | 1,291 | 1,290 | 1,290 | Upgrade
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Shares Outstanding (Diluted) | 1,295 | 1,295 | 1,295 | 1,292 | 1,291 | 1,291 | Upgrade
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Shares Change (YoY) | -0.06% | -0.01% | 0.26% | 0.09% | -0.01% | 0.10% | Upgrade
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EPS (Basic) | 11.76 | 11.46 | 10.08 | 9.49 | 9.08 | 7.92 | Upgrade
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EPS (Diluted) | 11.72 | 11.43 | 10.05 | 9.49 | 9.08 | 7.91 | Upgrade
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EPS Growth | 11.82% | 13.73% | 5.90% | 4.52% | 14.79% | -8.34% | Upgrade
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Free Cash Flow | - | 12,830 | 12,370 | 8,840 | 18,650 | 10,260 | Upgrade
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Free Cash Flow Per Share | - | 9.90 | 9.55 | 6.84 | 14.45 | 7.95 | Upgrade
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Dividend Per Share | - | 9.500 | 4.500 | 9.250 | 7.500 | 6.750 | Upgrade
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Dividend Growth | - | 111.11% | -51.35% | 23.33% | 11.11% | 42.11% | Upgrade
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Gross Margin | 50.59% | 49.97% | 44.59% | 42.31% | 46.36% | 48.27% | Upgrade
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Operating Margin | 19.53% | 19.38% | 16.99% | 16.26% | 18.06% | 18.22% | Upgrade
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Profit Margin | 15.46% | 15.34% | 13.33% | 12.88% | 14.56% | 13.96% | Upgrade
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Free Cash Flow Margin | - | 13.29% | 12.67% | 9.29% | 23.17% | 14.03% | Upgrade
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EBITDA | 20,235 | 19,770 | 17,670 | 16,430 | 15,515 | 14,300 | Upgrade
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EBITDA Margin | 20.61% | 20.48% | 18.10% | 17.27% | 19.28% | 19.55% | Upgrade
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D&A For EBITDA | 1,055 | 1,060 | 1,080 | 960 | 980 | 970 | Upgrade
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EBIT | 19,180 | 18,710 | 16,590 | 15,470 | 14,535 | 13,330 | Upgrade
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EBIT Margin | 19.53% | 19.38% | 16.99% | 16.26% | 18.06% | 18.22% | Upgrade
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Effective Tax Rate | 22.03% | 22.46% | 24.15% | 21.61% | 21.27% | 24.09% | Upgrade
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Revenue as Reported | 99,520 | 97,950 | 99,080 | 96,100 | 81,420 | 74,390 | Upgrade
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Advertising Expenses | - | 9,520 | 8,420 | 7,960 | 6,980 | 7,330 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.