Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,831.00
9,653.00
9,764.00
9,512.00
8,048.00
7,315.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,831.00
9,653.00
9,764.00
9,512.00
8,048.00
7,315.00
Expenditure (Ex Depriciation)
Stock Adjustments
-144.00
55.00
161.00
-116.00
47.00
140.00
Raw Materials Consumed
5,532.00
4,693.00
5,190.00
5,552.00
4,223.00
3,601.00
Power & Fuel Cost
38.00
37.00
35.00
32.00
27.00
36.00
Employee Cost
831.00
743.00
653.00
586.00
570.00
478.00
Operating Expenses
300.00
262.00
258.00
269.00
305.00
321.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,633.00
1,422.00
1,279.00
1,200.00
1,003.00
1,025.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
207.00
163.00
143.00
130.00
126.00
81.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,692.00
7,627.00
7,954.00
7,831.00
6,457.00
5,846.00
Operating Profit (PBDIT) excl Other Income
2,139.00
2,026.00
1,810.00
1,681.00
1,591.00
1,469.00
Other Income
208.00
142.00
144.00
98.00
94.00
124.00
Operating Profit (PBDIT)
2,347.00
2,168.00
1,954.00
1,779.00
1,685.00
1,593.00
Interest
53.00
73.00
56.00
39.00
34.00
50.00
Profit before Depriciation and Tax
2,294.00
2,095.00
1,898.00
1,740.00
1,651.00
1,543.00
Depreciation
178.00
158.00
155.00
139.00
139.00
140.00
Profit Before Taxation & Exceptional Items
2,116.00
1,937.00
1,743.00
1,601.00
1,512.00
1,403.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,116.00
1,937.00
1,743.00
1,601.00
1,523.00
1,374.00
Provision for Tax
458.00
435.00
421.00
346.00
324.00
331.00
Profit After Tax
1,658.00
1,502.00
1,322.00
1,255.00
1,201.00
1,043.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,561.00
3,527.00
3,072.00
3,038.00
2,835.00
2,843.00
Profit Available for appropriations
5,190.00
5,008.00
4,374.00
4,263.00
4,007.00
3,864.00
Appropriations
5,190.00
5,008.00
4,374.00
4,263.00
4,007.00
3,864.00
Equity Dividend (%)
1,050.00%
950.00%
450.00%
925.00%
750.00%
675.00%
Earnings Per Share
12.59
11.46
10.08
9.50
9.08
7.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.20% vs -1.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.58% vs 11.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.40% vs 30.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.39% vs 13.62% in Mar 2024
Compare Profit and Loss Results of Marico
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,831.00
34,156.00
-23,325.00
-68.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,831.00
34,156.00
-23,325.00
-68.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-144.00
-1,192.00
1,048.00
87.92%
Raw Materials Consumed
5,532.00
30,033.00
-24,501.00
-81.58%
Power & Fuel Cost
38.00
302.00
-264.00
-87.42%
Employee Cost
831.00
552.00
279.00
50.54%
Operating Expenses
300.00
546.00
-246.00
-45.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,633.00
1,386.00
247.00
17.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
207.00
344.00
-137.00
-39.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,692.00
32,200.00
-23,508.00
-73.01%
Operating Profit (PBDIT) excl Other Income
2,139.00
1,956.00
183.00
9.36%
Other Income
208.00
132.00
76.00
57.58%
Operating Profit (PBDIT)
2,347.00
2,088.00
259.00
12.40%
Interest
53.00
94.00
-41.00
-43.62%
Profit before Depriciation and Tax
2,294.00
1,993.00
301.00
15.10%
Depreciation
178.00
268.00
-90.00
-33.58%
Profit Before Taxation & Exceptional Items
2,116.00
1,725.00
391.00
22.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,116.00
1,725.00
391.00
22.67%
Provision for Tax
458.00
424.00
34.00
8.02%
Profit After Tax
1,658.00
1,300.00
358.00
27.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,561.00
4,621.00
-1,060.00
-22.94%
Profit Available for appropriations
5,190.00
5,922.00
-732.00
-12.36%
Appropriations
5,190.00
5,922.00
-732.00
-12.36%
Equity Dividend (%)
1050%
500%
550.00
Earnings Per Share
12.59
35.94
-23.35
-64.97%
Profit And Loss - Net Sales
Net Sales 10,831.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.20% vs -1.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,139.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.58% vs 11.93% in Mar 2024
Profit And Loss - Interest
Interest 53.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.40% vs 30.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,658.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.39% vs 13.62% in Mar 2024
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