MARICO LTD. (MARICO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,477.00 2,476.00 2,422.00 2,278.00 2,643.00 2,664.00 2,794.00 2,730.00 3,259.00 3,482.00 3,537.00 3,333.00
YOY Revenue Growth % 14.62% -0.8% -1.94% 1.7% 6.7% 7.59% 15.36% 19.84% 23.31% 30.71% 26.59% 22.09%
Other Income 46.00 38.00 43.00 15.00 37.00 82.00 42.00 47.00 56.00 49.00 39.00 60.00
Total Income 2,523.00 2,514.00 2,465.00 2,293.00 2,680.00 2,746.00 2,836.00 2,777.00 3,315.00 3,531.00 3,576.00 3,393.00
Total Expenses + 1,653.00 1,859.00 1,637.00 1,671.00 1,862.00 1,980.00 2,133.00 2,336.00 2,659.00 2,981.00 3,009.00 2,889.00
Cost of Materials Consumed 989.00 1,106.00 908.00 938.00 1,107.00 1,149.00 1,283.00 1,033.00 1,184.00 1,910.00 1,525.00 1,578.00
Employee Benefit Expense 181.00 187.00 189.00 186.00 203.00 213.00 207.00 208.00 220.00 218.00 241.00 237.00
Other Expenses 483.00 566.00 540.00 547.00 552.00 618.00 643.00 660.00 654.00 707.00 707.00 740.00
Operating Profit 824.00 617.00 785.00 607.00 781.00 684.00 661.00 394.00 600.00 501.00 528.00 444.00
OPM % 33.3% 24.9% 32.4% 26.6% 29.5% 25.7% 23.7% 14.4% 18.4% 14.4% 14.9% 13.3%
Profit Before Tax + 567.00 476.00 495.00 399.00 605.00 552.00 518.00 441.00 656.00 550.00 567.00 504.00
Tax Expense 131.00 116.00 109.00 79.00 131.00 119.00 112.00 96.00 143.00 118.00 107.00 96.00
Tax % 23.1% 24.4% 22% 19.8% 21.7% 21.6% 21.6% 21.8% 21.8% 21.5% 18.9% 19%
Profit After Tax 436.00 360.00 386.00 320.00 474.00 433.00 406.00 345.00 513.00 432.00 460.00 408.00
EPS (Basic) 3.30 2.73 2.97 2.46 3.60 3.26 3.08 2.65 3.90 3.24 3.45 3.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 10,831.00 9,653.00 9,764.00 9,512.00 8,048.00 7,315.00 7,334.00
YOY Revenue Growth % 12.2% -1.14% 2.65% 18.19% 10.02% -0.26% -
Other Income 208.00 142.00 144.00 98.00 94.00 124.00 103.00
Total Income 11,039.00 9,795.00 9,908.00 9,610.00 8,142.00 7,439.00 7,437.00
Total Expenses + 8,923.00 6,820.00 7,252.00 7,456.00 6,071.00 5,529.00 6,031.00
Cost of Materials Consumed 4,572.00 3,941.00 4,649.00 5,061.00 3,884.00 3,428.00 3,995.00
Employee Benefit Expense 831.00 743.00 653.00 586.00 570.00 478.00 466.00
Other Expenses 2,473.00 2,136.00 1,950.00 1,809.00 1,617.00 1,623.00 1,570.00
Operating Profit 1,908.00 2,833.00 2,512.00 2,056.00 1,977.00 1,786.00 1,303.00
OPM % 17.6% 29.3% 25.7% 21.6% 24.6% 24.4% 17.8%
Profit Before Exceptional 2,116.00 1,937.00 1,743.00 1,601.00 1,512.00 1,403.00 1,264.00
Exceptional Items 0.00 0.00 0.00 0.00 13.00 -29.00 0.00
Profit Before Tax + 2,116.00 1,937.00 1,743.00 1,601.00 1,525.00 1,374.00 1,264.00
Tax Expense 458.00 435.00 421.00 346.00 326.00 331.00 129.00
Tax % 21.6% 22.5% 24.2% 21.6% 21.4% 24.1% 10.2%
Profit After Tax 1,658.00 1,502.00 1,322.00 1,255.00 1,199.00 1,043.00 1,135.00
EPS (Basic) 12.59 11.46 10.08 9.50 9.08 7.91 8.67

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,255.00 3,418.00 3,126.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 940.00 909.00 808.00 0.00 0.00 0.00 0.00
Capital Work in Progress 40.00 44.00 67.00 0.00 0.00 0.00 0.00
Non-Current Investments 215.00 343.00 518.00 0.00 0.00 0.00 0.00
Goodwill 857.00 863.00 862.00 0.00 0.00 0.00 0.00
Other Intangible Assets 946.00 937.00 560.00 0.00 0.00 0.00 0.00
Current Assets + 5,083.00 3,998.00 3,813.00 0.00 0.00 0.00 0.00
Inventories 1,235.00 1,336.00 1,225.00 0.00 0.00 0.00 0.00
Trade Receivables 1,271.00 1,069.00 1,015.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 321.00 228.00 207.00 0.00 0.00 0.00 0.00
Current Investments 1,000.00 259.00 578.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 129.00 129.00 129.00 0.00 0.00 0.00 0.00
Other Equity 3,846.00 3,703.00 3,670.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,611.00 808.00 561.00 0.00 0.00 0.00 0.00
Current Liabilities 2,461.00 2,444.00 2,429.00 0.00 0.00 0.00 0.00
Total Liabilities 4,072.00 3,252.00 2,990.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,363.00 1,436.00 1,419.00 1,016.00 0.00 0.00 0.00
Cash from Investing Activities -621.00 176.00 -929.00 428.00 0.00 0.00 0.00
Cash from Financing Activities -649.00 -1,542.00 -560.00 -1,290.00 0.00 0.00 0.00
Net Increase/Decrease in Cash 93.00 21.00 -133.00 156.00 0.00 0.00 0.00