Marico Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

FMCG
Variance

Full Year Net Profit Variance

9
Equity

Latest Equity

129.84
Face Value

Latest Face Value

1
Reserves

Total Reserve

4080
Dividend

Full Year Dividend %

400
Sales Turnover

Full Year Net Sales

15622
Net Profit

Full Year Net Profit

1752.09
Full Year CPS

Full Year Cash Per Share

15.1
Earning Per Share

Full Year Earning Per Share

13.5
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3333
Previous EPS

Previous earnings per share

0
Book Value

Book value

32.4
Networth

Full Year Return on Networth

44.3
Price/Book Value

Price to Book value

25.740741
Yearly PE ratio

Full Year Price to Earning per share

61.8
Yearly PC ratio

Full Year Price to Cash Per Share

55.4
Bse value

BSE Value in lakhs

202.89
Nse value

NSE Value in lakhs

9677.86
High

52 week high

874
Low

52 week low

690
Price

NSE Current market price

839
CPM

Current market price

834
Market cap

BSE / NSE Market Cap

108337.36
Net profit

Latest Quarter Net Profit

391
Net profit variance

Latest Quarter Net Profit variance

14
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

10007
TTM OP

Trailing Twelve 12 month Operating Profit

-185
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-1.85
TTM GP

Trailing Twelve 12 month Gross Profit

2479
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

15.87
TTM NP

Trailing Twelve 12 month Net Profit

1588
TTM NPV

Trailing Twelve 12 month Net Profit Variane

9.2
TTM EPS

Trailing Twelve 12 month EPS

13.49
TTM PE

Trailing Twelve 12 month PE

61.85
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

165
Equity

Latest Equity

129.84
LTP

Latest Price (BSE/NSE)

834
Gross block

Latest Gross Block

4560
Loans

Total loans

557
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

14.9
Year GPM

Full Year Gross Profit Margin

15.8
Quarter OPM

Latest quater Operation Profit Margin

15.6

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 2,643 2,664 2,794 2,730 3,259 3,482 3,537 3,333
YOY Sales Growth % 7% 8% 15% 20% 23% 31% 27% 22%
Gross Sales 2,643 2,664 2,794 2,730 3,259 3,482 3,537 3,333
+ Expenses 2,017 2,142 2,261 2,272 2,604 2,922 2,945 2,812
Material Cost % 44% 47% 50% 33% 29% 68% 42% 48%
Raw Material Cost 1,107 1,149 1,283 1,033 1,184 1,910 1,525 1,578
Change in Inventory 52 94 117 -119 -229 455 -47 24
Manufacturing Cost % 12% 12% 13% 13% 11% 10% 10% 13%
Employee Cost % 8% 8% 7% 8% 7% 6% 7% 7%
Other Cost % 13% 13% 11% 29% 33% -1% 24% 17%
Raw Materials % 42% 43% 46% 38% 36% 55% 43% 47%
Purchase of Finished Goods % 8% 10% 9% 9% 10% 16% 12% 8%
Stock Adjustments % -2% -4% -4% 4% 7% -13% 1% -1%
Other Manufacturing Expenses % 12% 12% 13% 13% 11% 10% 10% 13%
Selling & Administration % 9% 11% 10% 11% 9% 10% 9% 10%
Operating Profit 626 522 533 458 655 560 592 521
OPM % 24% 20% 19% 17% 20% 16% 17% 16%
+ Other Income 37 82 42 47 56 49 39 60
Miscellaneous Income 37 82 42 47 56 49 39 60
Interest 17 11 13 12 10 12 14 17
Depreciation 41 41 44 52 45 47 50 60
Profit before tax 605 552 518 441 656 550 567 504
+ Tax % 22% 22% 22% 22% 22% 21% 19% 19%
Current Tax 135 117 129 99 157 148 126 112
Deferred Tax -4 2 -17 -3 -14 -30 -19 -16
+ Net Profit 474 433 406 345 513 432 460 408
Minority Interest (After Tax) -10 -10 -7 -2 -9 -12 -13 -17
Net Profit After Minority Interest 464 423 399 343 504 420 447 391
EPS in Rs 3.60 3.26 3.08 2.65 3.90 3.24 3.45 3.04

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 5,936 6,870 7,941 8,057 8,849 10,549 11,024 11,175 12,545 15,622
Sales Growth % 16% 16% 1% 10% 19% 5% 1% 12% 25%
Gross Sales 5,900 6,311 7,334 7,315 8,048 9,512 9,764 9,653 10,831 13,611
Excise Duty 18 11 0 0 0 0 0 0 0 0
+ Expenses 4,777 5,734 6,617 6,617 7,259 8,868 9,214 9,149 10,406 13,294
Material Cost % 40% 42% 44% 40% 43% 46% 43% 38% 39% 44%
Raw Material Cost 2,430 3,129 3,627 3,072 3,756 4,992 4,579 4,149 4,985 7,117
Change in Inventory -57 -220 -123 140 47 -116 161 55 -144 -203
Manufacturing Cost % 13% 11% 11% 11% 9% 9% 9% 8% 8% 8%
Employee Cost % 7% 6% 6% 6% 6% 6% 6% 7% 7% 6%
Other Cost % 21% 24% 22% 25% 24% 24% 26% 29% 30% 27%
Raw Materials % 41% 46% 46% 38% 42% 47% 42% 37% 40% 46%
Purchase of Finished Goods % 2% 3% 2% 2% 4% 5% 5% 7% 8% 10%
Stock Adjustments % 1% 3% 2% -2% -1% 1% -1% -0% 1% 1%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 12% 11% 10% 11% 9% 8% 8% 8% 8% 7%
Selling & Administration % 20% 23% 21% 24% 22% 22% 25% 28% 28% 26%
Miscellaneous Expenses % 1% 1% 1% 1% 1% 1% 1% 1% 2% 1%
Operating Profit 1,159 1,136 1,324 1,440 1,590 1,681 1,810 2,026 2,139 2,328
OPM % 20% 17% 17% 18% 18% 16% 16% 18% 17% 15%
+ Other Income 96 85 103 124 107 98 144 142 208 204
Miscellaneous Income 98 85 104 125 163 98 144 142 208 204
Exceptional Income 0 0 0 0 64 0 0 0 0 0
Interest 17 16 40 50 34 39 56 73 53 53
Depreciation 90 89 131 140 139 139 155 158 178 202
Profit before tax 1,149 1,117 1,255 1,374 1,524 1,601 1,743 1,937 2,116 2,277
+ Tax % 29% 26% 10% 24% 21% 22% 24% 22% 22% 20%
Current Tax 292 284 143 347 335 343 377 353 480 543
Deferred Tax 46 6 -17 -16 -11 3 44 82 -22 -79
+ Net Profit 811 827 1,129 1,043 1,200 1,255 1,322 1,502 1,658 1,813
Profit Growth % 2% 36% -8% 15% 5% 5% 14% 10% 9%
Extraordinary Income / Expense 0 0 0 -29 12 0 0 0 0 0
Exceptional Item 0 0 0 -29 12 0 0 0 0 0
Minority Interest (After Tax) -12 -13 -17 -22 -27 -30 -20 -21 -29 -51
Net Profit After Minority Interest 799 814 1,114 1,021 1,172 1,225 1,302 1,481 1,629 1,762
EPS in Rs 5.84 6.41 8.77 8.09 9.29 9.73 10.25 11.64 12.85 13.95

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 129 129 129 129 129 129 129 129 129 130
Reserves 2,257 2,456 2,873 2,921 3,151 3,219 3,670 3,703 3,845 4,080
+ Borrowings 239 312 352 338 511 479 608 528 554 557
Secured Borrowings 122 250 0 0 0 0 0 0 0 0
Unsecured Borrowings 117 62 352 338 511 479 608 528 554 557
+ Other Liabilities 998 1,175 1,542 1,576 1,635 1,850 2,393 2,993 3,747 5,183
Current Liabilities 1,073 1,234 1,466 1,503 1,768 1,948 2,180 2,425 2,427 4,173
Provisions 114 109 118 135 92 88 131 90 199 231
Minority Interest 13 12 12 13 18 57 157 337 291 284
Equity Application Money -61 -42 -27 -27 -40 0 0 0 1 0
Other liability items 23 19 171 165 25 28 290 425 1,239 979
Total Liabilities 3,623 4,072 4,896 4,964 5,426 5,677 6,800 7,353 8,275 9,950
+ Fixed Assets 1,085 1,110 1,300 1,396 1,612 1,760 2,246 2,724 2,758 3,633
Gross Block 1,260 1,369 1,734 1,940 2,204 2,523 3,015 3,584 3,536 4,560
Accumulated Depreciation 167 249 434 540 592 763 769 860 778 927
CWIP 11 27 45 58 24 39 67 44 40 85
Investments 608 543 450 733 854 828 1,096 602 1,590 2,083
+ Other Assets 1,919 2,392 3,101 2,777 2,936 3,050 3,391 3,983 3,887 4,149
Inventories 1,253 1,511 1,411 1,380 1,126 1,412 1,225 1,336 1,235 1,611
Trade receivables 247 340 517 539 388 652 1,015 1,069 1,271 1,304
Cash Equivalents 236 201 552 279 944 579 756 943 777 493
Loans n Advances 170 304 598 554 488 482 480 590 630 757
Other asset items 13 36 23 25 -10 -75 -85 45 -26 -16
Total Assets 3,623 4,072 4,896 4,964 5,426 5,677 6,800 7,353 8,275 9,950

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 649 516 1,062 1,214 2,007 1,016 1,419 1,387 1,363 2,084
Profit from Operations 1,215 1,160 1,361 1,475 1,617 1,709 1,847 2,040 2,219 2,397
Working Capital Changes -270 -349 21 29 675 -342 -59 -226 -293 253
Profit Before Tax & Extraordinary Items 1,149 1,117 1,257 1,374 1,523 1,601 1,743 1,937 2,116 2,277
Depreciation 90 89 131 140 139 139 155 158 178 202
Interest (Net) -20 -18 -14 -22 -25 39 56 -4 -24 39
Profit / Loss on Sale of Assets -3 -2 -7 0 0 0 -28 -15 -20 -2
Profit / Loss on Sale of Investments -30 -41 38 0 -64 0 0 0 0 0
Provisions & Write-offs (Net) 0 -1 11 -3 54 8 1 2 2 3
Profit / Loss in Forex 28 0 0 0 0 0 0 0 0 0
Receivables 5 -93 -177 -22 147 -272 -360 -52 -205 -2
Inventories -328 -257 100 31 251 -286 191 -101 101 -352
Trade Payables 28 125 121 10 184 210 99 106 -218 282
Loans & Advances 0 2 -1 -1 -60 1 1 9 -3 11
Direct Taxes Paid -296 -295 -320 -290 -285 -351 -369 -378 -484 -565
Extraordinary Items 0 0 0 0 0 0 0 -49 -79 -1
+ Cash from Investing Activity -125 59 -367 -22 -933 441 -928 176 -621 -722
Purchase of Fixed Assets -87 -133 -162 -188 -142 -132 -182 -153 -161 -319
Sale of Fixed Assets 6 5 19 8 5 0 0 0 39 7
Purchase of Investments 0 0 0 -189 0 -146 -130 0 -972 -486
Sale of Investments 1 70 103 0 164 3 25 398 60 145
Interest Received 34 35 49 72 52 57 48 66 70 24
Investment in Group Companies -17 -4 -6 -3 0 0 0 0 0 0
Acquisition of Companies 0 0 0 0 0 -55 -277 -103 0 -452
Inter-Corporate Deposits -29 0 20 44 -295 0 -90 200 0 0
Others -34 86 -390 234 -718 714 -322 -232 343 359
+ Cash from Financing Activity -574 -567 -698 -1,147 -1,058 -1,290 -560 -1,542 -649 -1,279
Proceeds from Issue of Shares 0 0 0 0 6 41 9 34 46 154
Proceeds from Other Long-Term Borrowings 0 0 40 0 13 0 132 2 0 0
Repayment of Long-Term Borrowings 0 0 0 -15 0 -11 0 -91 -17 -106
Repayment of Financial Liabilities 0 0 -29 -38 -44 -64 -41 -52 -43 -64
Dividend Paid -509 -636 -682 -1,026 -990 -1,217 -607 -1,229 -500 -989
Interest Paid -17 -16 -39 -50 -34 -39 -53 -65 -65 -53
Others -48 85 12 -18 -9 0 0 -141 -70 -221
Net Cash Flow -51 8 -3 45 16 167 -69 21 93 83