MARICO

₹710.26.1 (0.87%)

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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	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue		2,476	2,422	2,278	2,643	2,664	2,794	2,730	3,259
Expenses		2,038	1,970	1,894	2,075	2,194	2,318	2,336	2,659
Operating Profit		438	452	384	568	470	476	394	600
Other Income		38	43	15	37	82	42	47	56
Interest		20	19	17	17	11	13	12	10
Depreciation		39	42	41	41	41	44	52	45
Profit Before Tax		476	495	399	605	552	518	441	656
Tax		116	109	79	131	119	112	96	143
Net Profit		360	386	320	474	433	406	345	513
EPS in Rs		2.73	2.97	2.46	3.60	3.26	3.08	2.65	3.90