Marico Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	143,470	136,110	108,310	96,530	97,640	95,120
Revenue Growth	25.33%	25.67%	12.20%	-1.14%	2.65%	18.19%
Cost of Revenue	80,530	76,710	54,830	48,290	54,100	54,870
Gross Profit	62,940	59,400	53,480	48,240	43,540	40,250
Selling, General & Admin	23,320	22,170	19,590	16,950	14,950	13,820
Other Operating Expenses	14,651	13,901	12,490	11,020	10,450	9,570
Operating Expenses	40,101	38,091	33,860	29,550	26,950	24,780
Operating Income	22,840	21,310	19,620	18,690	16,590	15,470
Interest Expense	-490	-380	-350	-480	-320	-190
Interest & Investment Income	140	140	770	770	490	590
Currency Exchange Gain (Loss)	260	260	60	-330	40	-20
Other Non Operating Income (Expenses)	-150	-70	100	-160	-120	-90
EBT Excluding Unusual Items	22,600	21,260	20,200	18,490	16,680	15,760
Merger & Restructuring Charges	-39.5	-39.5	-	-	-30	-50
Gain (Loss) on Sale of Investments	1,530	1,530	760	730	500	300
Gain (Loss) on Sale of Assets	20	20	200	150	280	-
Pretax Income	24,110	22,770	21,160	19,370	17,430	16,010
Income Tax Expense	4,590	4,640	4,580	4,350	4,210	3,460
Earnings From Continuing Operations	19,520	18,130	16,580	15,020	13,220	12,550
Minority Interest in Earnings	-640	-510	-290	-210	-200	-300
Net Income	18,880	17,620	16,290	14,810	13,020	12,250
Net Income to Common	18,880	17,620	16,290	14,810	13,020	12,250
Net Income Growth	13.12%	8.16%	9.99%	13.75%	6.29%	4.52%
Shares Outstanding (Basic)	1,295	1,294	1,293	1,292	1,292	1,291
Shares Outstanding (Diluted)	1,297	1,296	1,297	1,295	1,295	1,292
Shares Change	-0.01%	-0.01%	0.09%	-0.01%	0.26%	0.09%
EPS (Basic)	14.58	13.62	12.59	11.46	10.08	9.49
EPS (Diluted)	14.55	13.59	12.56	11.43	10.05	9.49
EPS Growth	13.15%	8.20%	9.89%	13.73%	5.90%	4.52%
Free Cash Flow	-	17,650	12,020	12,340	12,370	8,840
Free Cash Flow Per Share	-	13.61	9.27	9.53	9.55	6.84
Dividend Per Share	-	4.000	10.500	9.500	4.500	9.250
Dividend Growth	-	-61.91%	10.53%	111.11%	-51.35%	23.33%
Gross Margin	43.87%	43.64%	49.38%	49.97%	44.59%	42.32%
Operating Margin	15.92%	15.66%	18.12%	19.36%	16.99%	16.26%
Profit Margin	13.16%	12.95%	15.04%	15.34%	13.33%	12.88%
Free Cash Flow Margin	-	12.97%	11.10%	12.78%	12.67%	9.29%
EBITDA	24,155	22,600	20,810	19,750	17,670	16,430
EBITDA Margin	16.84%	16.60%	19.21%	20.46%	18.10%	17.27%
D&A For EBITDA	1,315	1,290	1,190	1,060	1,080	960
EBIT	22,840	21,310	19,620	18,690	16,590	15,470
EBIT Margin	15.92%	15.66%	18.12%	19.36%	16.99%	16.26%
Effective Tax Rate	19.04%	20.38%	21.64%	22.46%	24.15%	21.61%
Revenue as Reported	145,430	138,150	110,390	97,950	99,080	96,100
Advertising Expenses	-	13,010	11,280	9,520	8,420	7,960