| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 3,957 | 3,259 | +21.4% |
| EBITDA | 819 | 655 | +25.0% |
| EBITDA margin | 20.7% | 20.1% | +0.6 pts |
| Profit before tax | 790 | 656 | +20.4% |
| Net profit | 652 | 513 | +27.1% |
| EPS | ₹4.86 | ₹3.90 | +24.6% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 3,957 | 3,333 | 3,537 | 3,482 | 3,259 | 2,730 | 2,794 | 2,664 | 2,643 | 2,278 | 2,422 | 2,476 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 48.0 | 60.0 | 39.0 | 49.0 | 56.0 | 47.0 | 42.0 | 82.0 | 37.0 | 15.0 | 43.0 | 38.0 | ||
| 4,005 | 3,393 | 3,576 | 3,531 | 3,315 | 2,777 | 2,836 | 2,746 | 2,680 | 2,293 | 2,465 | 2,514 | ||
Expenses | |||||||||||||
| 1,751 | 1,578 | 1,525 | 1,910 | 1,184 | 1,033 | 1,283 | 1,149 | 1,107 | 938 | 908 | 1,106 | ||
| 488 | 281 | 425 | 542 | 317 | 252 | 245 | 256 | 207 | 119 | 232 | 228 | ||
| −127 | −24.0 | 47.0 | −455 | 229 | 119 | −117 | −94.0 | −52.0 | 46.0 | 40.0 | −108 | ||
| 269 | 237 | 241 | 218 | 220 | 208 | 207 | 213 | 203 | 186 | 189 | 187 | ||
| 21.0 | 17.0 | 14.0 | 12.0 | 10.0 | 12.0 | 13.0 | 11.0 | 17.0 | 17.0 | 19.0 | 20.0 | ||
| 56.0 | 60.0 | 50.0 | 47.0 | 45.0 | 52.0 | 44.0 | 41.0 | 41.0 | 41.0 | 42.0 | 39.0 | ||
| 757 | 740 | 707 | 707 | 654 | 660 | 643 | 618 | 552 | 547 | 540 | 566 | ||
| 3,215 | 2,889 | 3,009 | 2,981 | 2,659 | 2,336 | 2,318 | 2,194 | 2,075 | 1,894 | 1,970 | 2,038 | ||
| 819 | 521 | 592 | 560 | 655 | 458 | 533 | 522 | 626 | 442 | 513 | 497 | ||
| 763 | 461 | 542 | 513 | 610 | 406 | 489 | 481 | 585 | 401 | 471 | 458 | ||
Profit | |||||||||||||
| 790 | 504 | 567 | 550 | 656 | 441 | 518 | 552 | 605 | 399 | 495 | 476 | ||
| 790 | 504 | 567 | 550 | 656 | 441 | 518 | 552 | 605 | 399 | 495 | 476 | ||
| 200 | 112 | 126 | 148 | 157 | 99.0 | 129 | 117 | 135 | 76.0 | 61.0 | 101 | ||
| −62.0 | −16.0 | −19.0 | −30.0 | −14.0 | −3.0 | −17.0 | 2.0 | −4.0 | 3.0 | 48.0 | 15.0 | ||
| 138 | 96.0 | 107 | 118 | 143 | 96.0 | 112 | 119 | 131 | 79.0 | 109 | 116 | ||
| 652 | 408 | 460 | 432 | 513 | 345 | 406 | 433 | 474 | 320 | 386 | 360 | ||
| 652 | 408 | 460 | 432 | 513 | 345 | 406 | 433 | 474 | 320 | 386 | 360 | ||
| 13.0 | 31.2 | 26.0 | 24.0 | −14.0 | −14.8 | −16.9 | 16.6 | −58.9 | −36.5 | 4.3 | −23.0 | ||
| 665 | 439 | 486 | 456 | 499 | 330 | 389 | 450 | 415 | 284 | 390 | 337 | ||
| 630 | 391 | 447 | 420 | 504 | 343 | 399 | 423 | 464 | 318 | 383 | 353 | ||
| 22.0 | 17.0 | 13.0 | 12.0 | 9.0 | 2.0 | 7.0 | 10.0 | 10.0 | 2.0 | 3.0 | 7.0 | ||
Per share | |||||||||||||
| ₹4.86 | ₹3.04 | ₹3.45 | ₹3.24 | ₹3.90 | ₹2.65 | ₹3.08 | ₹3.26 | ₹3.60 | ₹2.46 | ₹2.97 | ₹2.73 | ||
| ₹4.85 | ₹3.03 | ₹3.44 | ₹3.24 | ₹3.89 | ₹2.65 | ₹3.07 | ₹3.26 | ₹3.59 | ₹2.45 | ₹2.96 | ₹2.73 | ||
Other comprehensive income — detail | |||||||||||||
| 13.0 | 31.2 | 26.0 | 24.0 | −14.0 | −14.8 | — | — | — | — | — | — | ||
| 0.0 | −3.0 | 4.0 | −3.0 | 0.0 | −0.4 | 0.0 | −0.3 | 0.2 | 1.4 | −0.0 | 1.0 | ||
| 0.0 | 0.4 | 0.0 | −1.0 | 0.0 | 0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | −0.1 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| 13.0 | 33.8 | 22.0 | 25.0 | −14.0 | −13.8 | −17.1 | 16.9 | −59.2 | −38.0 | 4.3 | −24.0 | ||
| 0.0 | −0.7 | 0.0 | −1.0 | 0.0 | 0.6 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.2 | 0.0 | −0.1 | −0.1 | 0.0 | 0.0 | ||
| 643 | 421 | 472 | 443 | 490 | 329 | 381 | 440 | 410 | 282 | 387 | 330 | ||
| 22.0 | 18.0 | 14.0 | 13.2 | 9.0 | 1.0 | 8.1 | 10.0 | 5.0 | 2.0 | 3.0 | 7.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹4.86 | ₹3.04 | ₹3.45 | ₹3.24 | ₹3.90 | ₹2.65 | ₹3.08 | ₹3.26 | ₹3.60 | ₹2.46 | ₹2.97 | ₹2.73 | ||
| ₹4.85 | ₹3.03 | ₹3.44 | ₹3.24 | ₹3.89 | ₹2.65 | ₹3.07 | ₹3.26 | ₹3.59 | ₹2.45 | ₹2.96 | ₹2.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,845 | 1,498 | 1,540 | 1,485 | 1,529 | 1,326 | 1,383 | 1,353 | 1,381 | 1,175 | 1,242 | 1,250 | ||
| 46.6% | 44.9% | 43.5% | 42.6% | 46.9% | 48.6% | 49.5% | 50.8% | 52.3% | 51.6% | 51.3% | 50.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 790 | 504 | 567 | 550 | 656 | 441 | 518 | 552 | 605 | 399 | 495 | 476 | ||
| 652 | 408 | 460 | 432 | 513 | 345 | 406 | 433 | 474 | 320 | 386 | 360 | ||
| ₹4.86 | ₹3.04 | ₹3.45 | ₹3.24 | ₹3.90 | ₹2.65 | ₹3.08 | ₹3.26 | ₹3.60 | ₹2.46 | ₹2.97 | ₹2.73 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,476.0 | 2,422.0 | 2,278.0 | 2,643.0 | 2,664.0 | 2,794.0 | 2,730.0 | 3,259.0 | 3,482.0 | 3,537.0 | 3,333.0 | 3,957.0 | |
| Other Income | 38.0 | 43.0 | 15.0 | 37.0 | 82.0 | 42.0 | 47.0 | 56.0 | 49.0 | 39.0 | 60.0 | 48.0 | |
| Total Income | 2,514.0 | 2,465.0 | 2,293.0 | 2,680.0 | 2,746.0 | 2,836.0 | 2,777.0 | 3,315.0 | 3,531.0 | 3,576.0 | 3,393.0 | 4,005.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,106.0 | 908.0 | 938.0 | 1,107.0 | 1,149.0 | 1,283.0 | 1,033.0 | 1,184.0 | 1,910.0 | 1,525.0 | 1,578.0 | 1,751.0 | |
| + Purchases of Stock-in-Trade | 228.0 | 232.0 | 119.0 | 207.0 | 256.0 | 245.0 | 252.0 | 317.0 | 542.0 | 425.0 | 281.0 | 488.0 | |
| + Changes in Inventories | -108.0 | 40.0 | 46.0 | -52.0 | -94.0 | -117.0 | 119.0 | 229.0 | -455.0 | 47.0 | -24.0 | -127.0 | |
| + Employee Benefit Expense | 187.0 | 189.0 | 186.0 | 203.0 | 213.0 | 207.0 | 208.0 | 220.0 | 218.0 | 241.0 | 237.0 | 269.0 | |
| + Finance Costs | 20.0 | 19.0 | 17.0 | 17.0 | 11.0 | 13.0 | 12.0 | 10.0 | 12.0 | 14.0 | 17.0 | 21.0 | |
| + Depreciation & Amortisation | 39.0 | 42.0 | 41.0 | 41.0 | 41.0 | 44.0 | 52.0 | 45.0 | 47.0 | 50.0 | 60.0 | 56.0 | |
| + Other Expenses | 566.0 | 540.0 | 547.0 | 552.0 | 618.0 | 643.0 | 660.0 | 654.0 | 707.0 | 707.0 | 740.0 | 757.0 | |
| Total Expenses | 2,038.0 | 1,970.0 | 1,894.0 | 2,075.0 | 2,194.0 | 2,318.0 | 2,336.0 | 2,659.0 | 2,981.0 | 3,009.0 | 2,889.0 | 3,215.0 | |
| EBITDA | 497.0 | 513.0 | 442.0 | 626.0 | 522.0 | 533.0 | 458.0 | 655.0 | 560.0 | 592.0 | 521.0 | 819.0 | |
| EBIT | 458.0 | 471.0 | 401.0 | 585.0 | 481.0 | 489.0 | 406.0 | 610.0 | 513.0 | 542.0 | 461.0 | 763.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| Pretax Income | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| + Current Tax | 101.0 | 61.0 | 76.0 | 135.0 | 117.0 | 129.0 | 99.0 | 157.0 | 148.0 | 126.0 | 112.0 | 200.0 | |
| + Deferred Tax | 15.0 | 48.0 | 3.0 | -4.0 | 2.0 | -17.0 | -3.0 | -14.0 | -30.0 | -19.0 | -16.0 | -62.0 | |
| Tax Expense | 116.0 | 109.0 | 79.0 | 131.0 | 119.0 | 112.0 | 96.0 | 143.0 | 118.0 | 107.0 | 96.0 | 138.0 | |
| Net Income | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| + Net Income — Continuing Ops | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| + Other Comprehensive Income | -23.0 | 4.3 | -36.5 | -58.9 | 16.6 | -16.9 | -14.8 | -14.0 | 24.0 | 26.0 | 31.2 | 13.0 | |
| Total Comprehensive Income | 337.0 | 390.3 | 283.6 | 415.1 | 449.6 | 389.1 | 330.2 | 499.0 | 456.0 | 486.0 | 439.2 | 665.0 | |
| Net Income to Common | 353.0 | 383.0 | 318.0 | 464.0 | 423.0 | 399.0 | 343.0 | 504.0 | 420.0 | 447.0 | 391.0 | 630.0 | |
| Minority Interest | 7.0 | 3.0 | 2.0 | 10.0 | 10.0 | 7.0 | 2.0 | 9.0 | 12.0 | 13.0 | 17.0 | 22.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| Diluted EPS | 2.73 | 2.96 | 2.45 | 3.59 | 3.26 | 3.07 | 2.65 | 3.89 | 3.24 | 3.44 | 3.03 | 4.85 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -14.8 | -14.0 | 24.0 | 26.0 | 31.2 | 13.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.0 | 1.4 | 0.2 | -0.3 | 0.0 | -0.4 | 0.0 | -3.0 | 4.0 | -3.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -1.0 | 0.0 | 0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -24.0 | 4.3 | -38.0 | -59.2 | 16.9 | -17.1 | -13.8 | -14.0 | 25.0 | 22.0 | 33.8 | 13.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | -1.0 | 0.0 | -0.7 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 330.0 | 387.0 | 282.0 | 410.0 | 439.6 | 381.0 | 329.0 | 490.0 | 442.8 | 472.0 | 421.0 | 643.0 | |
| Comprehensive Income — Non-controlling Interests | 7.0 | 3.0 | 2.0 | 5.0 | 10.0 | 8.1 | 1.0 | 9.0 | 13.2 | 14.0 | 18.0 | 22.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| Diluted EPS — Continuing Operations | 2.73 | 2.96 | 2.45 | 3.59 | 3.26 | 3.07 | 2.65 | 3.89 | 3.24 | 3.44 | 3.03 | 4.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,250.0 | 1,242.0 | 1,175.0 | 1,381.0 | 1,353.0 | 1,383.0 | 1,326.0 | 1,529.0 | 1,485.0 | 1,540.0 | 1,498.0 | 1,845.0 | |
| Gross Margin % | 50.48 | 51.28 | 51.58 | 52.25 | 50.79 | 49.50 | 48.57 | 46.92 | 42.65 | 43.54 | 44.94 | 46.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 476.0 | 495.0 | 399.0 | 605.0 | 552.0 | 518.0 | 441.0 | 656.0 | 550.0 | 567.0 | 504.0 | 790.0 | |
| Net Income Adj (tax-effected) | 360.0 | 386.0 | 320.0 | 474.0 | 433.0 | 406.0 | 345.0 | 513.0 | 432.0 | 460.0 | 408.0 | 652.0 | |
| EPS Adj | 2.73 | 2.97 | 2.46 | 3.60 | 3.26 | 3.08 | 2.65 | 3.90 | 3.24 | 3.45 | 3.04 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 129.3 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 129.0 | 130.0 | 130.0 | 130.0 | 130.0 | |
Marico (NSE: MARICO) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 9 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹630 crore, up 25.0% from ₹504 crore in Q1 FY26 and up 61.1% from ₹391 crore in Q4 FY26. Revenue from operations was ₹3,957 crore, up 21.4% year on year and up 18.7% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 9 October 2026).
Consolidated net profit attributable to shareholders was ₹630 crore, up 25.0% from ₹504 crore in Q1 FY26 and up 61.1% from ₹391 crore in Q4 FY26. Revenue from operations was ₹3,957 crore, up 21.4% year on year and up 18.7% from the previous quarter.
Revenue from operations was ₹13,611 crore in FY26 (April 2025–March 2026), up 25.7% from ₹10,831 crore in FY25. It was ₹9,653 crore in FY24 and ₹9,764 crore in FY23: up 39.4% over three years, 11.7% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹420 crore and revenue from operations ₹3,482 crore. The latest quarter, Q1 FY27, had a net profit of ₹630 crore and revenue of ₹3,957 crore.
Net profit attributable to shareholders by quarter: ₹420 crore in Q2 FY26, ₹447 crore in Q3 FY26, ₹391 crore in Q4 FY26 and ₹630 crore in Q1 FY27. That is ₹1,888 crore over the four quarters, up 13.1% from ₹1,669 crore in the four quarters before. Revenue from operations: ₹3,482 crore, ₹3,537 crore, ₹3,333 crore and ₹3,957 crore.
Consolidated net profit attributable to shareholders was ₹1,762 crore in FY26 (April 2025–March 2026), up 8.2% from ₹1,629 crore in FY25. It was ₹1,481 crore in FY24 and ₹1,302 crore in FY23: up 35.3% over three years, 10.6% a year on average.
From Marico's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.