Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,537.00
3,482.00
3,259.00
2,730.00
2,794.00
2,664.00
2,643.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,537.00
3,482.00
3,259.00
2,730.00
2,794.00
2,664.00
2,643.00
Raw Material Cost
1,525.00
1,910.00
1,184.00
1,033.00
1,283.00
1,149.00
1,107.00
Purchase of Finished goods
425.00
542.00
317.00
252.00
245.00
256.00
207.00
(Increase) / Decrease In Stocks
47.00
-455.00
229.00
119.00
-117.00
-94.00
-52.00
Employee Cost
241.00
218.00
220.00
208.00
207.00
213.00
203.00
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
336.00
345.00
299.00
305.00
293.00
290.00
240.00
Other Expenses
371.00
362.00
355.00
355.00
350.00
328.00
312.00
Total Expenditure (Excl Depreciation)
2,945.00
2,922.00
2,604.00
2,272.00
2,261.00
2,142.00
2,017.00
Operating Profit (PBDIT) excl Other Income
592.00
560.00
655.00
458.00
533.00
522.00
626.00
Other Income
39.00
49.00
56.00
47.00
42.00
82.00
37.00
Operating Profit (PBDIT)
631.00
609.00
711.00
505.00
575.00
604.00
663.00
Interest
14.00
12.00
10.00
12.00
13.00
11.00
17.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
617.00
597.00
701.00
493.00
562.00
593.00
646.00
Depreciation
50.00
47.00
45.00
52.00
44.00
41.00
41.00
Profit Before Tax
567.00
550.00
656.00
441.00
518.00
552.00
605.00
Tax
107.00
118.00
143.00
96.00
112.00
119.00
131.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
460.00
432.00
513.00
345.00
406.00
433.00
474.00
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
460.00
432.00
513.00
345.00
406.00
433.00
474.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
12.00
9.00
2.00
7.00
10.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
447.00
420.00
504.00
343.00
399.00
423.00
464.00
Equity Capital
130.00
130.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.44
3.23
3.91
2.66
3.09
3.28
3.6
Diluted Earnings per share
3.44
3.24
3.89
2.65
3.07
3.26
3.59
Operating Profit Margin (Excl OI)
16.74%
16.08%
20.1%
16.78%
19.08%
19.59%
23.69%
Gross Profit Margin
17.44%
17.15%
21.51%
18.06%
20.11%
22.26%
24.44%
PAT Margin
13.01%
12.41%
15.74%
12.64%
14.53%
16.25%
17.93%
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 Dec 2025 is 26.59% vs 15.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 12.03% vs 4.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.07% vs 3.90% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.69% vs -31.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Marico With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,537.00
9,798.84
-6,261.84
-63.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,537.00
9,798.84
-6,261.84
-63.90%
Raw Material Cost
1,525.00
6,716.42
-5,191.42
-77.29%
Purchase of Finished goods
425.00
1,613.13
-1,188.13
-73.65%
(Increase) / Decrease In Stocks
47.00
17.87
29.13
163.01%
Employee Cost
241.00
148.49
92.51
62.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
336.00
0.00
336.00
Other Expenses
371.00
750.84
-379.84
-50.59%
Total Expenditure (Excl Depreciation)
2,945.00
9,246.75
-6,301.75
-68.15%
Operating Profit (PBDIT) excl Other Income
592.00
552.09
39.91
7.23%
Other Income
39.00
51.23
-12.23
-23.87%
Operating Profit (PBDIT)
631.00
603.32
27.68
4.59%
Interest
14.00
35.32
-21.32
-60.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
617.00
568.00
49.00
8.63%
Depreciation
50.00
62.90
-12.90
-20.51%
Profit Before Tax
567.00
505.09
61.91
12.26%
Tax
107.00
-11.60
118.60
1,022.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
460.00
516.70
-56.70
-10.97%
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
460.00
516.70
-56.70
-10.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
447.00
516.70
-69.70
-13.49%
Equity Capital
130.00
217.52
-87.52
-40.24%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.44
4.75
-1.31
-27.58%
Diluted Earnings per share
3.44
4.75
-1.31
-27.58%
Operating Profit Margin (Excl OI)
16.74%
5.63%
0.00
11.11%
Gross Profit Margin
17.44%
5.80%
0.00
11.64%
PAT Margin
13.01%
5.27%
0.00
7.74%
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 3,537.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.58% vs 6.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.59% vs 15.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 447.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.43% vs -16.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.03% vs 4.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 592.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.71% vs -14.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.07% vs 3.90% in Dec 2024
Quarterly - Interest
Interest 14.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 16.67% vs 20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.69% vs -31.58% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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