Marico's Q1 FY 2025-26 Quarterly Results

Result Summary

• Marico Ltd reported a 44.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 23.7%.
• Its expenses for the quarter were up by 40.4% QoQ and 28.1% YoY.
• The net profit increased 60.3% QoQ and increased 8.2% YoY.
• The earnings per share (EPS) of Marico Ltd stood at 3.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Marico Ltd is a renowned consumer goods company, primarily involved in the production and distribution of health, beauty, and wellness products. It operates in the fast-moving consumer goods (FMCG) sector and is known for its leading brands in categories such as hair care, skin care, edible oils, health foods, male grooming, and fabric care. Marico's brand portfolio includes popular names like Parachute, Saffola, Hair & Care, and Set Wet, which have a significant market presence in India and various international markets. Currently, there is no specific information about any recent major developments concerning Marico Ltd.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Marico Ltd reported a total income of ₹3,315 crores. This represents a quarter-over-quarter (QoQ) growth of 44.6% compared to the fourth quarter of fiscal year 2025 (Q4FY25), where the total income was ₹2,293 crores. On a year-over-year (YoY) basis, the total income increased by 23.7% from ₹2,680 crores recorded in the first quarter of fiscal year 2025 (Q1FY25). These figures indicate a notable rise in revenue both on a quarterly and annual basis. The company continues to demonstrate strong revenue performance amidst a competitive FMCG landscape.

Profitability

Marico Ltd's profitability in Q1FY26 shows substantial growth. The profit before tax (PBT) was ₹656 crores, reflecting a 64.4% increase QoQ from ₹399 crores in Q4FY25, and an 8.4% rise YoY from ₹605 crores in Q1FY25. The tax expense in Q1FY26 was ₹143 crores, showing an 81.0% increase QoQ and a 9.2% rise YoY. Consequently, the profit after tax (PAT) stood at ₹513 crores, marking a 60.3% increase QoQ from ₹320 crores in Q4FY25, and an 8.2% increase YoY from ₹474 crores in Q1FY25. The earnings per share (EPS) for Q1FY26 was ₹3.90, up 56.0% QoQ and 8.3% YoY. These metrics highlight a period of enhanced profitability for Marico Ltd.

Operating Metrics

In the first quarter of FY26, Marico Ltd reported total expenses of ₹2,659 crores, which marks a 40.4% increase QoQ from ₹1,894 crores in Q4FY25, and a 28.1% increase YoY from ₹2,075 crores in Q1FY25. The rise in expenses, although significant, was outpaced by the growth in total income, leading to improved profitability margins. The operating performance metrics indicate a robust quarter for Marico Ltd, with a notable increase in both income and expenses, while still maintaining a healthy profit margin. These figures suggest an efficient handling of operational costs in relation to revenue growth.