Marico Limited
NSE:MARICO.NS
727.6 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96,530 | 97,640 | 94,520 | 79,910 | 72,540 | 72,730 | 62,898.6 | 58,999 | 61,223.9 | 57,202.8 | 46,761.9 | 45,843.4 | 39,968.1 | 31,283.1 | 26,607.6 | 23,884.2 | 19,066.9 | 15,569.2 | 11,439.4 | 10,070.4 |
| Cost of Revenue
| 60,010 | 53,510 | 57,050 | 45,280 | 40,230 | 42,900 | 33,718.3 | 28,525.7 | 30,797.8 | 31,358.4 | 24,087.7 | 22,655.1 | 21,699.3 | 16,671.1 | 13,020.7 | 13,104.7 | 10,766.4 | 8,184.3 | 6,116.9 | 6,282.9 |
| Gross Profit
| 36,520 | 44,130 | 37,470 | 34,630 | 32,310 | 29,830 | 29,180.3 | 30,473.3 | 30,426.1 | 25,844.4 | 22,674.2 | 23,188.3 | 18,268.8 | 14,612 | 13,586.9 | 10,779.5 | 8,300.5 | 7,384.9 | 5,322.5 | 3,787.5 |
| Gross Profit Ratio
| 0.378 | 0.452 | 0.396 | 0.433 | 0.445 | 0.41 | 0.464 | 0.517 | 0.497 | 0.452 | 0.485 | 0.506 | 0.457 | 0.467 | 0.511 | 0.451 | 0.435 | 0.474 | 0.465 | 0.376 |
| Reseach & Development Expenses
| 450 | 320 | 290 | 290 | 310 | 310 | 55.9 | 73.1 | 250.5 | 191.9 | 165.7 | 59.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 760 | 1,010 | 730 | 610 | 540 | 480 | 198.3 | 193 | 173.9 | 152.7 | 127.5 | 198.6 | 174.4 | 0 | 9,835.4 | 7,739.6 | 0 | 5,257.7 | 3,879.4 | 2,904.3 |
| Selling & Marketing Expenses
| 13,680 | 8,420 | 7,960 | 6,980 | 7,270 | 6,590 | 5,856.1 | 6,655.2 | 7,916.8 | 6,551.1 | 5,657.6 | 6,072.2 | 4,574.5 | 4,774.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16,950 | 8,420 | 8,690 | 7,590 | 7,810 | 7,070 | 6,054.4 | 6,848.2 | 8,090.7 | 6,703.8 | 5,785.1 | 6,270.8 | 4,748.9 | 4,774.8 | 9,835.4 | 7,739.6 | 0 | 5,257.7 | 3,879.4 | 2,904.3 |
| Other Expenses
| 0 | 1,440 | 120 | 130 | 130 | 40 | 59.8 | 92 | 9.1 | 6.4 | 12.6 | 4.1 | 4.2 | 6,168.7 | 418 | 0.1 | 6,079 | 419 | 411.3 | 131.7 |
| Operating Expenses
| 21,360 | 27,580 | 22,060 | 20,100 | 19,000 | 17,990 | 18,660.4 | 19,445.2 | 20,054.5 | 17,743.5 | 15,812.3 | 17,706.2 | 14,118.8 | 10,943.5 | 10,253.4 | 7,975.5 | 6,079 | 5,676.7 | 4,290.7 | 3,036 |
| Operating Income
| 18,680 | 16,590 | 15,470 | 14,535 | 13,330 | 11,840 | 10,519.9 | 11,028.1 | 10,371.6 | 8,100.9 | 6,861.9 | 5,482.1 | 4,150 | 3,668.5 | 3,333.5 | 2,804 | 2,221.5 | 1,708.2 | 1,031.8 | 751.5 |
| Operating Income Ratio
| 0.194 | 0.17 | 0.164 | 0.182 | 0.184 | 0.163 | 0.167 | 0.187 | 0.169 | 0.142 | 0.147 | 0.12 | 0.104 | 0.117 | 0.125 | 0.117 | 0.117 | 0.11 | 0.09 | 0.075 |
| Total Other Income Expenses Net
| 690 | 870 | 600 | 695 | 430 | 680 | 650.2 | 458.9 | -79.3 | 115.6 | 88.1 | 36.7 | -146.9 | 95.8 | -354.8 | -507.6 | -171.3 | -207.4 | -51.8 | -21.3 |
| Income Before Tax
| 19,370 | 17,430 | 16,010 | 15,230 | 13,740 | 12,630 | 11,170.2 | 11,487 | 10,337.5 | 8,216.5 | 6,945.8 | 5,518.8 | 4,003.1 | 3,764.3 | 2,978.7 | 2,296.5 | 2,051.2 | 1,500.8 | 980 | 730.2 |
| Income Before Tax Ratio
| 0.201 | 0.179 | 0.169 | 0.191 | 0.189 | 0.174 | 0.178 | 0.195 | 0.169 | 0.144 | 0.149 | 0.12 | 0.1 | 0.12 | 0.112 | 0.096 | 0.108 | 0.096 | 0.086 | 0.073 |
| Income Tax Expense
| 4,350 | 4,210 | 3,460 | 3,240 | 3,310 | 1,280 | 2,895.7 | 3,377.3 | 2,971.3 | 2,367.7 | 1,904.8 | 1,461.9 | 782.5 | 849.8 | 643.3 | 409.3 | 359.5 | 371.9 | 111.2 | 41.5 |
| Net Income
| 14,810 | 13,020 | 12,250 | 11,720 | 10,210 | 11,180 | 8,144.9 | 7,985.9 | 7,247.8 | 5,734.5 | 4,853.8 | 3,958.6 | 3,171.1 | 2,914.5 | 2,335.4 | 1,887.2 | 1,690.7 | 1,128.9 | 868.8 | 701.4 |
| Net Income Ratio
| 0.153 | 0.133 | 0.13 | 0.147 | 0.141 | 0.154 | 0.129 | 0.135 | 0.118 | 0.1 | 0.104 | 0.086 | 0.079 | 0.093 | 0.088 | 0.079 | 0.089 | 0.073 | 0.076 | 0.07 |
| EPS
| 11.46 | 10.08 | 9.49 | 9.08 | 7.92 | 8.67 | 6.32 | 6.21 | 5.53 | 4.45 | 3.77 | 3.09 | 2.58 | 2.58 | 1.9 | 1.55 | 1.39 | 0.94 | 0.75 | 0.6 |
| EPS Diluted
| 11.43 | 10.05 | 9.48 | 9.08 | 7.91 | 8.67 | 6.32 | 6.2 | 5.53 | 4.44 | 3.77 | 3.09 | 2.58 | 2.33 | 1.9 | 1.55 | 1.39 | 0.94 | 0.75 | 0.6 |
| EBITDA
| 21,670 | 19,530 | 17,760 | 16,970 | 15,620 | 14,290 | 12,176.6 | 12,501.5 | 11,294.4 | 9,301 | 7,970.2 | 6,463.7 | 4,989.4 | 3,887.4 | 3,934.1 | 3,161.9 | 2,560.2 | 2,213.7 | 1,479.8 | 900.6 |
| EBITDA Ratio
| 0.224 | 0.2 | 0.188 | 0.212 | 0.215 | 0.196 | 0.194 | 0.212 | 0.184 | 0.163 | 0.17 | 0.141 | 0.125 | 0.124 | 0.148 | 0.132 | 0.134 | 0.142 | 0.129 | 0.089 |