Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
1,741.00
1,666.00
1,538.00
1,585.00
1,771.00
1,484.00
1,567.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,741.00
1,666.00
1,538.00
1,585.00
1,771.00
1,484.00
1,567.00
Raw Material Cost
1,063.00
982.00
921.00
975.00
959.00
945.00
898.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.00
80.00
69.00
84.00
94.00
92.00
82.00
Selling and Distribution Expenses
82.00
89.00
86.00
72.00
72.00
71.00
82.00
Other Expenses
-7.70
-8.00
-6.90
-8.40
-9.40
-9.20
-8.20
Total Expenditure (Excl Depreciation)
1,145.00
1,071.00
1,007.00
1,047.00
1,031.00
1,016.00
980.00
Operating Profit (PBDIT) excl Other Income
596
595
531
538
740
468
587
Other Income
44.00
42.00
40.00
89.00
53.00
36.00
114.00
Operating Profit (PBDIT)
1,168.00
1,111.00
999.00
1,066.00
1,263.00
1,020.00
1,136.00
Interest
77.00
80.00
69.00
84.00
94.00
92.00
82.00
Exceptional Items
2.00
-9.00
-24.00
9.00
-6.00
-4.00
2.00
Gross Profit (PBDT)
678.00
684.00
617.00
610.00
812.00
539.00
669.00
Depreciation
627.00
577.00
524.00
551.00
583.00
559.00
530.00
Profit Before Tax
466.00
445.00
382.00
440.00
580.00
365.00
526.00
Tax
179.00
96.00
85.00
43.00
127.00
78.00
109.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.00
349.00
297.00
397.00
453.00
287.00
417.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
287.00
349.00
297.00
397.00
453.00
287.00
417.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.00
349.00
297.00
397.00
453.00
287.00
417.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,435.00
11,206.00
11,144.00
11,205.00
11,226.00
11,244.00
11,388.00
Earnings per share (EPS)
0.51
0.62
0.52
0.68
0.75
0.47
0.66
Diluted Earnings per share
0.51
0.62
0.52
0.68
0.75
0.47
0.66
Operating Profit Margin (Excl OI)
28.55%
29.53%
28.28%
26.88%
35.4%
28.64%
31.4%
Gross Profit Margin
62.78%
61.34%
58.91%
62.52%
65.67%
62.26%
67.39%
PAT Margin
16.48%
20.95%
19.31%
25.05%
25.58%
19.34%
26.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2024 is 4.50% vs 8.32% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is -17.77% vs 17.51% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 5.14% vs 11.47% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is -3.75% vs 15.94% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
Compare Quarterly Results Of Marathon Oil Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,741.00
1,837.76
-96.76
-5.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,741.00
1,837.76
-96.76
-5.27%
Raw Material Cost
1,063.00
1,159.36
-96.36
-8.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
77.00
105.67
-28.67
-27.13%
Selling and Distribution Expenses
82.00
81.59
0.41
0.50%
Other Expenses
-7.70
-10.57
2.87
27.15%
Total Expenditure (Excl Depreciation)
1,145.00
1,240.95
-95.95
-7.73%
Operating Profit (PBDIT) excl Other Income
596.00
596.81
-0.81
-0.14%
Other Income
44.00
2.62
41.38
1,579.39%
Operating Profit (PBDIT)
1,168.00
1,046.40
121.60
11.62%
Interest
77.00
105.67
-28.67
-27.13%
Exceptional Items
2.00
775.00
-773.00
-99.74%
Gross Profit (PBDT)
678.00
678.39
-0.39
-0.06%
Depreciation
627.00
623.47
3.53
0.57%
Profit Before Tax
466.00
1,092.27
-626.27
-57.34%
Tax
179.00
235.62
-56.62
-24.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
287.00
784.15
-497.15
-63.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.00
784.15
-497.15
-63.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
72.51
-72.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.00
856.66
-569.66
-66.50%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
11,435.00
21,423.26
-9,988.26
-46.62%
Earnings per share (EPS)
0.51
1.30
-0.79
-60.77%
Diluted Earnings per share
0.51
1.30
-0.79
-60.77%
Operating Profit Margin (Excl OI)
28.55%
22.87%
0.00
5.68%
Gross Profit Margin
62.78%
93.36%
0.00
-30.58%
PAT Margin
16.48%
42.67%
0.00
-26.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 174.10 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 4.50% vs 8.32% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -1.69% vs -11.80% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.70 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -17.77% vs 17.51% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -36.64% vs -44.55% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.40 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 5.14% vs 11.47% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -7.11% vs -13.45% in Sep 2023
Quarterly - Interest
Interest 7.70 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -3.75% vs 15.94% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -18.09% vs 80.77% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.55%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
