MARICO

₹717.7-2.5 (-0.35%)

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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	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25
Revenue		2,477	2,476	2,422	2,278	2,643	2,664	2,794	2,730
Expenses		1,956	2,038	1,970	1,894	2,075	2,194	2,318	2,336
Operating Profit		521	438	452	384	568	470	476	394
Other Income		46	38	43	15	37	82	42	47
Interest		17	20	19	17	17	11	13	12
Depreciation		36	39	42	41	41	41	44	52
Profit Before Tax		567	476	495	399	605	552	518	441
Tax		131	116	109	79	131	119	112	96
Net Profit		436	360	386	320	474	433	406	345
EPS in Rs		3.30	2.73	2.97	2.46	3.60	3.26	3.08	2.65