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Investor Presentation

Marico Investor Presentation: Key Takeaways

Marico delivered a robust Q1FY27 with 23% consolidated revenue growth and 25% PAT growth. Strategy focuses on diversifying into Foods and Premium Personal Care while scaling international markets.

Guidance and delivery
Management target Revenue 10.0% FY27
Highlights
Revenue growth23% YoY consolidated growth in Q1FY27.
MarginsEBITDA margin expanded 40 bps YoY to 20.7%.
Demand visibilityResilient domestic activity supported by private consumption.
Management confidenceHigh; citing multi-quarter high volume growth in India.

Growth

Consolidated revenue rose 23% YoY to ₹3,957 Cr; EBITDA grew 25% to ₹819 Cr with a 20.7% margin. Domestic volumes up 11%.

Outlook

Guidance of double-digit revenue growth to exceed ₹15,000 Cr in FY27; long-term vision of ₹20,000 Cr+ topline by 2030.

Risks

Global supply chain disruptions and inflation drive upticks in input costs; monsoon progression remains a key monitorable.

Last quarter's promises, checked

Delivered

  • Guided double-digit revenue growth → delivered 23% (= BEAT)
  • Guided high single-digit India volume growth → delivered 11% (= BEAT)
  • Guided high-teen EBITDA growth → delivered 25% (= BEAT)

Partly delivered

  • Guided 150-200 bps margin expansion → delivered 40 bps (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: MARICO. Summary written with AI assistance from the document.

Read the document ↗

Marico Ltd: key numbers

Share price
₹819.00
Market cap
₹1,06,485 Cr
Revenue (annual)
₹13,611 Cr
Net profit (annual)
₹1,762 Cr
P/E (TTM)
56.4×Sector 43.4×
Promoter holding
58.91%-0.02% QoQ
FII holding
23.40%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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