'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Marico has increased 15.36% to Rs 2794 crore. Operating profit margin has declined from 21.18% to 19.08%, leading to 3.90% rise in operating profit to Rs 533.00 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 38.12% to 44.07%. Purchase of finished goods cost fell from 9.74% to 8.42%. Employee cost decreased from 7.93% to 7.11%. Other expenses fell from 22.67% to 22.09%. Selling and administration expenses fell from 10.33% to 10.07%.
Other income fell 2.33% to Rs 42 crore. PBIDT rose 3.42% to Rs 575 crore. Provision for interest fell 31.58% to Rs 13 crore.
PBDT rose 4.66% to Rs 562 crore. Provision for depreciation rose 4.76% to Rs 44 crore.&n...
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