| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | 23% consolidated revenue growth YoY in Q1FY27. |
|---|---|
| Margins | EBITDA margin up 40 bps to 20.7%; gross margins up 30 bps. |
| Demand visibility | Healthy domestic demand; some transient headwinds in international markets. |
| Management confidence | High; citing highest profit growth in 28 quarters. |
Growth
Revenue grew 23% YoY; EBITDA and PAT grew 25%. India business saw 11% volume and 21% revenue growth.
Outlook
Aims to cross INR 15,000Cr revenue in FY27. Target of 20% EBITDA growth and Vision 2030 of INR 20,000Cr revenue.
Risks
Persistent high inflation in Bangladesh; volatile global macro environment; rising crude and vegetable oil costs impacting Q2 margins.
Last quarter's promises, checked
Delivered
- Guided INR 15,000Cr revenue in FY27 → delivered 23% Q1 growth (On track = BEAT)
- Guided high-teen EBITDA growth → delivered 25% PAT growth (= BEAT)
- Guided Foods growth 20-25% → delivered 43% (= BEAT)
Partly delivered
- Guided 150 bps margin expansion for FY27 → delivered 40 bps in Q1 (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: MARICO. Summary written with AI assistance from 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.
More from Marico Ltd
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Marico Employee Stock Options
Marico allotted 18,00,600 equity shares under its ESOP 2016 plan. This includes shares issued to the WEOMA Trust and an eligible employee.
Marico Other Announcement
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Marico Credit Rating
Marico Limited announced that CRISIL Ratings has reaffirmed its long-term bank loan facilities at CRISIL AAA/Stable and short-term bank loan facilities at CRISIL A1+.
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.
- Call
- Guides 10% growth