MARICO

₹739.93.75 (0.51%)

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Quarterly ResultsProfit & LossBalance SheetCash Flow

Key Insights

POSITIVE

Operating margin remained relatively strong despite slight decreases, indicating effective management.
Net Sales increased from 2643 to 2794 crore over the last year, showing robust growth.
Sustained operating profit indicates consistent demand for products despite economic fluctuations.

NEGATIVE

Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]

Quarterly Results Data

Field	Trend	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue		2,422	2,278	2,643	2,664	2,794	2,730	3,259	3,482
Expenses		1,970	1,894	2,075	2,194	2,318	2,336	2,659	2,981
Operating Profit		452	384	568	470	476	394	600	501
Other Income		43	15	37	82	42	47	56	49
Interest		19	17	17	11	13	12	10	12
Depreciation		42	41	41	41	44	52	45	47
Profit Before Tax		495	399	605	552	518	441	656	550
Tax		109	79	131	119	112	96	143	118
Net Profit		386	320	474	433	406	345	513	432
EPS in Rs		2.97	2.46	3.60	3.26	3.08	2.65	3.90	3.24