MARICO802.90

Marico Ltd.

· FMCG & Retail
₹ CrorePeersHINDUNILVRDABURGODREJCPCOLPALPATANJALIRADICOGODFRYPHLPVBLMcap ₹1.04L Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation158.0178.0202.0
+ Finance Costs73.053.053.0
+ Interest Income-77.0-77.0-14.0
+ Fair Value (Gains) / Losses-88.0-96.0-155.0
+ Share-based Payments35.043.031.0
+ Unrealised FX (Gain) / Loss0.0-79.0-1.0
+ Other Non-cash Items2.02.03.0
Changes in Working Capital
+ Inventories-101.0101.0-352.0
+ Trade Receivables — Current-52.0-205.0-2.0
+ Other Financial Assets — Current-4.03.0-12.0
+ Other Current Assets-136.0-36.0-50.0
+ Other Non-current Assets-6.02.0-4.0
+ Trade Payables — Current106.0-218.0282.0
+ Other Financial Liabilities — Current9.04.0362.0
+ Other Current Liabilities-42.056.029.0
Cash from Operating Activities
Profit Before Tax (per I/S)1,937.02,116.02,277.02,411.0
+ Total Adjustments (incl. Working Capital)-123.0-269.0372.0
Cash from Operations (pre-tax)1,814.01,847.02,649.0
+ Income Taxes Paid378.0484.0565.0
Cash from Operating Activities1,436.01,363.02,084.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)153.0161.0319.0
+ Disp of Fixed Assets18.039.07.0
+ Purchase of Investments (Equity / Debt)-380.0912.0341.0
+ Sale of Investments (Equity / Debt)-32.0343.0359.0
+ Acq of Subsidiaries / Businesses (net)103.00.0452.0
+ Interest Received — Investing66.070.024.0
Cash from Investing Activities176.0-621.0-722.0
Cash from Financing Activities
+ Proceeds from Other Equity Instruments2.0-12.0-82.0
+ Proceeds from Exercise of Stock Options34.046.0154.0
+ Payments — Change in Ownership of Subsidiaries141.070.0221.0
+ Proceeds from Borrowings-91.00.00.0
+ Repayment of Borrowings0.05.024.0
+ Payment of Lease Liabilities52.043.064.0
+ Interest Paid65.065.053.0
+ Dividends Paid1,229.0500.0989.0
Cash from Financing Activities-1,542.0-649.0-1,279.0
Net Changes in Cash (pre-FX)70.093.083.0
+ Effect of FX Rate Changes on Cash-49.00.00.0
Net Changes in Cash21.093.083.0
Closing Cash228.0
Reference Items
EBITDA2,026.02,139.02,328.02,492.0
EBITDA Margin %20.9919.7517.1017.42
Free Cash Flow (CFO − Capex)1,283.01,202.01,765.01,765.0
Free Cash Flow to Equity1,133.01,688.0
Free Cash Flow per Basic Share9.879.2513.5813.58
Price to Free Cash Flow59.14
Cash Flow to Net Income0.960.821.15
Cash Paid for Taxes378.0484.0565.0
Cash Paid for Interest65.065.053.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.