Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,482.00
3,259.00
2,730.00
2,794.00
2,664.00
2,643.00
2,278.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,482.00
3,259.00
2,730.00
2,794.00
2,664.00
2,643.00
2,278.00
Raw Material Cost
1,910.00
1,184.00
1,033.00
1,283.00
1,149.00
1,107.00
938.00
Purchase of Finished goods
542.00
317.00
252.00
245.00
256.00
207.00
119.00
(Increase) / Decrease In Stocks
-455.00
229.00
119.00
-117.00
-94.00
-52.00
46.00
Employee Cost
218.00
220.00
208.00
207.00
213.00
203.00
186.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
345.00
299.00
305.00
293.00
290.00
240.00
226.00
Other Expenses
362.00
355.00
355.00
350.00
328.00
312.00
321.00
Total Expenditure (Excl Depreciation)
2,922.00
2,604.00
2,272.00
2,261.00
2,142.00
2,017.00
1,836.00
Operating Profit (PBDIT) excl Other Income
560.00
655.00
458.00
533.00
522.00
626.00
442.00
Other Income
49.00
56.00
47.00
42.00
82.00
37.00
15.00
Operating Profit (PBDIT)
609.00
711.00
505.00
575.00
604.00
663.00
457.00
Interest
12.00
10.00
12.00
13.00
11.00
17.00
17.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
597.00
701.00
493.00
562.00
593.00
646.00
440.00
Depreciation
47.00
45.00
52.00
44.00
41.00
41.00
41.00
Profit Before Tax
550.00
656.00
441.00
518.00
552.00
605.00
399.00
Tax
118.00
143.00
96.00
112.00
119.00
131.00
79.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
432.00
513.00
345.00
406.00
433.00
474.00
320.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
432.00
513.00
345.00
406.00
433.00
474.00
320.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
9.00
2.00
7.00
10.00
10.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
420.00
504.00
343.00
399.00
423.00
464.00
318.00
Equity Capital
130.00
129.00
129.00
129.00
129.00
129.00
129.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,921.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.23
3.91
2.66
3.09
3.28
3.6
2.47
Diluted Earnings per share
3.24
3.89
2.65
3.07
3.26
3.59
2.45
Operating Profit Margin (Excl OI)
16.08%
20.1%
16.78%
19.08%
19.59%
23.69%
19.4%
Gross Profit Margin
17.15%
21.51%
18.06%
20.11%
22.26%
24.44%
19.32%
PAT Margin
12.41%
15.74%
12.64%
14.53%
16.25%
17.93%
14.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 30.71% vs 7.59% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.71% vs 19.83% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 7.28% vs 5.03% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.09% vs -45.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Marico With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,482.00
9,798.84
-6,316.84
-64.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,482.00
9,798.84
-6,316.84
-64.47%
Raw Material Cost
1,910.00
6,716.42
-4,806.42
-71.56%
Purchase of Finished goods
542.00
1,613.13
-1,071.13
-66.40%
(Increase) / Decrease In Stocks
-455.00
17.87
-472.87
-2,646.17%
Employee Cost
218.00
148.49
69.51
46.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
345.00
0.00
345.00
Other Expenses
362.00
750.84
-388.84
-51.79%
Total Expenditure (Excl Depreciation)
2,922.00
9,246.75
-6,324.75
-68.40%
Operating Profit (PBDIT) excl Other Income
560.00
552.09
7.91
1.43%
Other Income
49.00
51.23
-2.23
-4.35%
Operating Profit (PBDIT)
609.00
603.32
5.68
0.94%
Interest
12.00
35.32
-23.32
-66.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
597.00
568.00
29.00
5.11%
Depreciation
47.00
62.90
-15.90
-25.28%
Profit Before Tax
550.00
505.09
44.91
8.89%
Tax
118.00
-11.60
129.60
1,117.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
432.00
516.70
-84.70
-16.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
432.00
516.70
-84.70
-16.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
420.00
516.70
-96.70
-18.71%
Equity Capital
130.00
217.52
-87.52
-40.24%
Face Value
1.00
2.00
0.00
Reserves
3,921.00
0.00
3,921.00
Earnings per share (EPS)
3.23
4.75
-1.52
-32.00%
Diluted Earnings per share
3.24
4.75
-1.51
-31.79%
Operating Profit Margin (Excl OI)
16.08%
5.63%
0.00
10.45%
Gross Profit Margin
17.15%
5.80%
0.00
11.35%
PAT Margin
12.41%
5.27%
0.00
7.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,482.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.84% vs 19.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.71% vs 7.59% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 420.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.67% vs 46.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.71% vs 19.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 560.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -14.50% vs 43.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.28% vs 5.03% in Sep 2024
Quarterly - Interest
Interest 12.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 20.00% vs -16.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.09% vs -45.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.08%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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