MARICO Financial Statement Analysis
|
||
|
The Revenues of MARICO have increased by 2.65% YoY .
The Earnings Per Share (EPS) of MARICO has increased by 13.78 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MARICO Last 5 Annual Financial Results
[BOM: 531642|NSE : MARICO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹9,764 Cr | ₹9,512 Cr | ₹8,048 Cr | ₹7,315 Cr | ₹7,334 Cr |
| Expenses | ₹7,954 Cr | ₹7,834 Cr | ₹6,460 Cr | ₹5,849 Cr | ₹6,008 Cr |
| Operating Profit (Excl OI) | ₹1,810 Cr | ₹1,678 Cr | ₹1,588 Cr | ₹1,466 Cr | ₹1,326 Cr |
| Other Income | ₹144 Cr | ₹101 Cr | ₹97 Cr | ₹127 Cr | ₹103 Cr |
| Interest | ₹56 Cr | ₹39 Cr | ₹34 Cr | ₹50 Cr | ₹40 Cr |
| Depreciation | ₹155 Cr | ₹139 Cr | ₹139 Cr | ₹140 Cr | ₹131 Cr |
| Profit Before Tax | ₹1,743 Cr | ₹1,601 Cr | ₹1,523 Cr | ₹1,374 Cr | ₹1,257 Cr |
| Profit After Tax | ₹1,322 Cr | ₹1,255 Cr | ₹1,199 Cr | ₹1,043 Cr | ₹1,131 Cr |
| Consolidated Net Profit | ₹1,302 Cr | ₹1,225 Cr | ₹1,172 Cr | ₹1,021 Cr | ₹1,114 Cr |
| Earnings Per Share (Rs) | ₹11.48 | ₹10.09 | ₹9.50 | ₹9.09 | ₹7.91 |
| PAT Margin (%) | 13.54 | 11.99 | 11.90 | 13.55 | 12.95 |
| ROE(%) | 39.95 | 37.36 | 38.43 | 38.62 | 35.03 |
| ROCE(%) | 47.36 | 45.16 | 45.03 | 44.79 | 42.58 |
| Total Debt/Equity(x) | 0.10 | 0.13 | 0.10 | 0.11 | 0.11 |
Key Financials |
||
| Market Cap | : | ₹ 84,395.3 Cr |
| Revenue (TTM) | : | ₹ 10,379.0 Cr |
| Net Profit(TTM) | : | ₹ 1,633.0 Cr |
| EPS (TTM) | : | ₹ 12.6 |
| P/E (TTM) | : | 51.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARICO | 2.9% | 4.9% | 30.8% |
| NESTLE INDIA | -0.5% | 0% | -13.4% |
| VARUN BEVERAGES | 1.6% | 13.3% | -4.3% |
| BRITANNIA INDUSTRIES | 2.9% | 3% | -2.5% |
| JUBILANT FOODWORKS | 1.1% | -2.4% | 44.5% |
| HATSUN AGRO PRODUCT | 0.1% | -1.7% | -12% |
| DEVYANI INTERNATIONAL | 0.4% | -16.5% | -3.3% |
| BIKAJI FOODS INTERNATIONAL | -3.7% | 3.2% | 36% |
| LT FOODS | -2.5% | 6.8% | 98.7% |
MARICO Revenues
[BOM: 531642|NSE : MARICO]
| Y-o-Y | 2.65 % |
| 5 Yr CAGR | 7.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹9,764 Cr | 2.65 | |
| Mar2023 | ₹9,512 Cr | 18.19 | |
| Mar2022 | ₹8,048 Cr | 10.02 | |
| Mar2021 | ₹7,315 Cr | -0.26 | |
| Mar2020 | ₹7,334 Cr | - | |
MARICO Operating Profit
[BOM: 531642|NSE : MARICO]
| Y-o-Y | 7.87 % |
| 5 Yr CAGR | 8.09 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,810 Cr | 7.87 | |
| Mar2023 | ₹1,678 Cr | 5.67 | |
| Mar2022 | ₹1,588 Cr | 8.32 | |
| Mar2021 | ₹1,466 Cr | 10.56 | |
| Mar2020 | ₹1,326 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.10 % |
| 5 Yr CAGR | 0.63 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.54% | 5.10 | |
| Mar2023 | 17.64% | -10.59 | |
| Mar2022 | 19.73% | -1.55 | |
| Mar2021 | 20.04% | 10.84 | |
| Mar2020 | 18.08% | - | |
MARICO Profit After Tax
[BOM: 531642|NSE : MARICO]
| Y-o-Y | 6.29 % |
| 5 Yr CAGR | 3.98 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,302 Cr | 6.29 | |
| Mar2023 | ₹1,225 Cr | 4.52 | |
| Mar2022 | ₹1,172 Cr | 14.79 | |
| Mar2021 | ₹1,021 Cr | -8.35 | |
| Mar2020 | ₹1,114 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.93 % |
| 5 Yr CAGR | 1.12 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 13.54 % | 12.93 | |
| Mar2023 | 11.99 % | 0.76 | |
| Mar2022 | 11.9 % | -12.18 | |
| Mar2021 | 13.55 % | 4.63 | |
| Mar2020 | 12.95 % | - | |
MARICO Earnings Per Share (EPS)
[BOM: 531642|NSE : MARICO]
| Y-o-Y | 13.78 % |
| 5 Yr CAGR | 9.76 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | 13.78 | |
| Mar2023 | ₹10 | 6.21 | |
| Mar2022 | ₹9.50 | 4.51 | |
| Mar2021 | ₹9.09 | 14.92 | |
| Mar2020 | ₹7.91 | - | |
MARICO Return on Capital Employed (ROCE)
[BOM: 531642|NSE : MARICO]
| Y-o-Y | 4.87 % |
| 5 Yr CAGR | 2.70 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 47.36% | 4.87 | |
| Mar2023 | 45.16% | 0.29 | |
| Mar2022 | 45.03% | 0.54 | |
| Mar2021 | 44.79% | 5.19 | |
| Mar2020 | 42.58% | - | |
MARICO Share Price vs Sensex
| Current Share Price | : | ₹651.5 |
| Current MarketCap | : | ₹ 84,395.3 Cr |
| Updated EOD on | : | Mar 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARICO | 2.9% |
4.9% |
30.8% |
| SENSEX | 0.7% |
4% |
6.3% |
MARICO related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 1.5% | 3.4% | 7.5% |
| BSE FAST MOVING CONSUMER GOODS | 0.9% | 2.5% | 0.8% |
| BSE QUALITY INDEX | 0.8% | 2.6% | 0.3% |
| BSE LARGECAP | 0.6% | 4.4% | 5.4% |
| BSE 100 | 0.6% | 4.5% | 6.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FMCG | 1.1% | 2.5% | -0.4% |
| NIFTY LOW VOLATILITY 50 | 0.9% | 3.2% | 8.3% |
| NIFTY200 QUALITY 30 | 0.9% | 1.2% | 3.9% |
| NIFTY MIDSMALLCAP400 MOMENTUM QUALITY 100 INDEX | 0.6% | 2.5% | 2.8% |
| NIFTY ALPHA QUALITY LOW-VOLATILITY 30 | 0.6% | 1.6% | 0% |
You may also like the below Video Courses
FAQ about MARICO Financials
How the annual revenues of MARICO have changed ?
The Revenues of MARICO have increased by 2.65% YoY .
How the Earnings per Share (EPS) of MARICO have changed?
The Earnings Per Share (EPS) of MARICO has increased by 13.78 % YoY .
Check out Intrinsic Value of Peers of MARICO
|
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
