Marico Limited (MARICO.BO)
INR 640.85
(-0.12%)
INR 640.85
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 96.53 Billion | 97.64 Billion | 94.52 Billion | 79.91 Billion | 72.54 Billion | 72.73 Billion |
| Cost of Revenue | 56.49 Billion | 53.51 Billion | 57.05 Billion | 45.28 Billion | 40.23 Billion | 42.9 Billion |
| Gross Profit | 40.04 Billion | 44.13 Billion | 37.47 Billion | 34.63 Billion | 32.31 Billion | 29.83 Billion |
| Operating Expenses | 21.36 Billion | 27.58 Billion | 22.06 Billion | 20.1 Billion | 19 Billion | 17.99 Billion |
| Selling, General and Administrative Expenses | 21.36 Billion | 8.42 Billion | 8.69 Billion | 7.59 Billion | 7.81 Billion | 7.07 Billion |
| Research and Development Expenses | 450 Million | 320 Million | 290 Million | 290 Million | 310 Million | 310 Million |
| Other Expenses | 1.42 Billion | 1.44 Billion | 120 Million | 130 Million | 130 Million | 40 Million |
| Cost and Expenses | 77.45 Billion | 81.09 Billion | 79.11 Billion | 65.38 Billion | 59.23 Billion | 60.89 Billion |
| Operating Income | 18.71 Billion | 17.99 Billion | 15.9 Billion | 15.11 Billion | 14.05 Billion | 12.4 Billion |
| Interest Expense | 730 Million | 560 Million | 190 Million | 240 Million | 330 Million | 170 Million |
| Income Tax Expense | 4.35 Billion | 4.21 Billion | 3.46 Billion | 3.24 Billion | 3.31 Billion | 1.28 Billion |
| Earnings before Tax | 19.37 Billion | 17.43 Billion | 16.01 Billion | 15.23 Billion | 13.74 Billion | 12.63 Billion |
| Net Income | 14.81 Billion | 13.02 Billion | 12.25 Billion | 11.72 Billion | 10.21 Billion | 11.18 Billion |
| Earnings Per Share Basic | 11.46 | 10.08 | 9.49 | 9.08 | 7.92 | 8.67 |
| Earnings Per Share Diluted | 11.43 | 10.05 | 9.48 | 9.08 | 7.91 | 8.67 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion |
| Gross Margin | 0.41 | 0.45 | 0.40 | 0.43 | 0.45 | 0.41 |
| EBIT Margin | 0.22 | 0.20 | 0.18 | 0.21 | 0.21 | 0.18 |
| Profit Margin | 0.15 | 0.13 | 0.13 | 0.15 | 0.14 | 0.15 |
| EBITDA | 21.67 Billion | 19.53 Billion | 17.76 Billion | 16.97 Billion | 15.62 Billion | 14.29 Billion |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.17 | 0.19 | 0.19 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.64 Billion | 26.43 Billion | 22.78 Billion | 96.53 Billion | 24.22 Billion | 24.76 Billion |
| Cost of Revenue | 13.11 Billion | 15.06 Billion | 13.3 Billion | 56.49 Billion | 11.8 Billion | 12.26 Billion |
| Gross Profit | 13.53 Billion | 11.37 Billion | 9.48 Billion | 40.04 Billion | 12.42 Billion | 12.5 Billion |
| Operating Expenses | 8.72 Billion | 5.52 Billion | 5.47 Billion | 21.36 Billion | 7.71 Billion | 7.92 Billion |
| Selling, General and Administrative Expenses | 2.9 Billion | 5.52 Billion | 5.47 Billion | - | 2.46 Billion | 2.68 Billion |
| Research and Development Expenses | - | - | 450 Million | - | - | - |
| Other Expenses | 5.82 Billion | 370 Million | 150 Million | 1.42 Billion | 430 Million | 380 Million |
| Cost and Expenses | 21.83 Billion | 20.58 Billion | 18.77 Billion | 77.85 Billion | 19.51 Billion | 20.18 Billion |
| Operating Income | 4.81 Billion | 5.85 Billion | 4.01 Billion | 18.68 Billion | 5.14 Billion | 4.96 Billion |
| Interest Expense | 110 Million | 170 Million | 170 Million | 730 Million | 190 Million | 200 Million |
| Income Tax Expense | 1.19 Billion | 1.31 Billion | 790 Million | 4.35 Billion | 1.09 Billion | 1.16 Billion |
| Earnings before Tax | 5.52 Billion | 6.05 Billion | 3.99 Billion | 19.37 Billion | 4.95 Billion | 4.76 Billion |
| Net Income | 4.23 Billion | 4.64 Billion | 3.18 Billion | 14.81 Billion | 3.83 Billion | 3.53 Billion |
| Earnings Per Share Basic | 3.26 | 3.59 | 2.46 | - | 2.97 | 2.74 |
| Earnings Per Share Diluted | 3.26 | 3.59 | 2.45 | - | 2.96 | 2.74 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.51 | 0.43 | 0.42 | 0.41 | 0.51 | 0.50 |
| EBIT Margin | 0.23 | 0.24 | 0.19 | - | 0.23 | 0.22 |
| Profit Margin | 0.16 | 0.18 | 0.14 | 0.15 | 0.16 | 0.14 |
| EBITDA | 6.04 Billion | 6.26 Billion | 4.42 Billion | - | 5.56 Billion | 5.35 Billion |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.18 | 0.19 | 0.21 | 0.20 |
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0196
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