'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Marico has increased 7.59% to Rs 2664 crore. Operating profit margin has declined from 20.07% to 19.59%, leading to 5.03% rise in operating profit to Rs 522.00 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 42.80% to 41.66%. Purchase of finished goods cost rose from 8.82% to 9.28%. Employee cost increased from 7.24% to 7.72%. Other expenses rose from 21.90% to 22.41%. Selling and administration expenses rose from 10.37% to 10.51%.
Other income rose 115.79% to Rs 82 crore. PBIDT rose 12.90% to Rs 604 crore. Provision for interest fell 45% to Rs 11 crore. Loan funds rose to Rs 498.00 crore as of 30 September 2024 from Rs 493.00 crore as of 30 September 2023. Inventories rose to Rs 1,371.00 crore as of 30 September 2024 from Rs 1,299.00 crore as of 30 Sept...
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