Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
13,611.00
10,831.00
9,653.00
9,764.00
9,512.00
8,048.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,611.00
10,831.00
9,653.00
9,764.00
9,512.00
8,048.00
Expenditure (Ex Depriciation)
Stock Adjustments
-203.00
-144.00
55.00
161.00
-116.00
47.00
Raw Materials Consumed
7,762.00
5,532.00
4,693.00
5,190.00
5,552.00
4,223.00
Power & Fuel Cost
38.00
38.00
37.00
35.00
32.00
27.00
Employee Cost
916.00
831.00
743.00
653.00
586.00
570.00
Operating Expenses
385.00
300.00
262.00
258.00
269.00
305.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,856.00
1,633.00
1,422.00
1,279.00
1,200.00
1,003.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
190.00
205.00
163.00
143.00
130.00
126.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,283.00
8,692.00
7,627.00
7,954.00
7,831.00
6,457.00
Operating Profit (PBDIT) excl Other Income
2,328.00
2,139.00
2,026.00
1,810.00
1,681.00
1,591.00
Other Income
204.00
208.00
142.00
144.00
98.00
94.00
Operating Profit (PBDIT)
2,532.00
2,347.00
2,168.00
1,954.00
1,779.00
1,685.00
Interest
53.00
53.00
73.00
56.00
39.00
34.00
Profit before Depriciation and Tax
2,479.00
2,294.00
2,095.00
1,898.00
1,740.00
1,651.00
Depreciation
202.00
178.00
158.00
155.00
139.00
139.00
Profit Before Taxation & Exceptional Items
2,277.00
2,116.00
1,937.00
1,743.00
1,601.00
1,512.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,277.00
2,116.00
1,937.00
1,743.00
1,601.00
1,523.00
Provision for Tax
464.00
458.00
435.00
421.00
346.00
324.00
Profit After Tax
1,813.00
1,658.00
1,502.00
1,322.00
1,255.00
1,201.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,699.00
3,561.00
3,527.00
3,072.00
3,038.00
2,835.00
Profit Available for appropriations
5,461.00
5,190.00
5,008.00
4,374.00
4,263.00
4,007.00
Appropriations
5,461.00
5,190.00
5,008.00
4,374.00
4,263.00
4,007.00
Equity Dividend (%)
400.00%
1,050.00%
950.00%
450.00%
925.00%
750.00%
Earnings Per Share
13.62
12.59
11.46
10.08
9.50
9.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.67% vs 12.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.84% vs 5.58% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs -27.40% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.35% vs 10.39% in Mar 2025
Compare Profit and Loss Results of Marico
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,611.00
34,156.00
-20,545.00
-60.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,611.00
34,156.00
-20,545.00
-60.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-203.00
-1,192.00
989.00
82.97%
Raw Materials Consumed
7,762.00
30,033.00
-22,271.00
-74.16%
Power & Fuel Cost
38.00
302.00
-264.00
-87.42%
Employee Cost
916.00
552.00
364.00
65.94%
Operating Expenses
385.00
546.00
-161.00
-29.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,856.00
1,386.00
470.00
33.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
190.00
344.00
-154.00
-44.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,283.00
32,200.00
-20,917.00
-64.96%
Operating Profit (PBDIT) excl Other Income
2,328.00
1,956.00
372.00
19.02%
Other Income
204.00
132.00
72.00
54.55%
Operating Profit (PBDIT)
2,532.00
2,088.00
444.00
21.26%
Interest
53.00
94.00
-41.00
-43.62%
Profit before Depriciation and Tax
2,479.00
1,993.00
486.00
24.39%
Depreciation
202.00
268.00
-66.00
-24.63%
Profit Before Taxation & Exceptional Items
2,277.00
1,725.00
552.00
32.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,277.00
1,725.00
552.00
32.00%
Provision for Tax
464.00
424.00
40.00
9.43%
Profit After Tax
1,813.00
1,300.00
513.00
39.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,699.00
4,621.00
-922.00
-19.95%
Profit Available for appropriations
5,461.00
5,922.00
-461.00
-7.78%
Appropriations
5,461.00
5,922.00
-461.00
-7.78%
Equity Dividend (%)
400%
500%
-100.00
Earnings Per Share
13.62
35.94
-22.32
-62.10%
Profit And Loss - Net Sales
Net Sales 13,611.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.67% vs 12.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,328.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.84% vs 5.58% in Mar 2025
Profit And Loss - Interest
Interest 53.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -27.40% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,813.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.35% vs 10.39% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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