Marico Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, reaching ₹2,664 crore, up from ₹2,643 crore in the previous quarter.
Net profit margin improved in the latest quarter, indicating better cost management and profitability at ₹433 crore.
Operating profit margin has stabilized around 17%, showing consistent operational efficiency over the last four quarters.

NEGATIVES

Revenue declined from ₹2,794 crore in Q4 2024 to ₹2,664 crore in Q1 2025, signaling potential market challenges.
Net profit dropped from ₹474 crore to ₹433 crore, reflecting pressures on profitability despite stable revenue.
Other income decreased significantly, falling from ₹82 crore to ₹42 crore, impacting overall financial health.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,477	2,476	2,422	2,278	2,643	2,664	2,794	2,730	3,259
Expenses	1,903	1,979	1,909	1,836	2,017	2,142	2,261	2,272	2,604
Operating Profit	574	497	513	442	626	522	533	458	655
Other Income	46	38	43	15	37	82	42	47	56
Interest	17	20	19	17	17	11	13	12	10
Depreciation	36	39	42	41	41	41	44	52	45
Profit Before Tax	567	476	495	399	605	552	518	441	656
Tax	131	116	109	79	131	119	112	96	143
Net Profit	436	360	386	320	474	433	406	345	513
Eps in Rs	3.30	2.73	2.97	2.46	3.60	3.26	3.08	2.65	3.90