Integrated Filing — IndAS



General information about company
Scrip Code 531642
NSE Symbol MARICO
MSEI Symbol NOTLISTED
ISIN INE196A01026
Name of company Marico Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 04-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 04-Aug-2025   11:00:00
End date and time of board meeting 04-Aug-2025   17:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 32590000000
Other income 560000000
Total income 33150000000
2 Expenses
(a) Cost of materials consumed 11840000000
(b) Purchases of stock-in-trade 3170000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2290000000
(d) Employee benefit expense 2200000000
(e) Finance costs 100000000
(f) Depreciation, depletion and amortisation expense 450000000
(f) Other Expenses
1 Advertisement and sales promotion 2990000000 2990000000
2 Others 3550000000 3550000000
Total other expenses 6540000000
Total expenses 26590000000
3 Total profit before exceptional items and tax 6560000000
4 Exceptional items 0
5 Total profit before tax 6560000000
6 Tax expense
7 Current tax 1570000000
8 Deferred tax -140000000
9 Total tax expenses 1430000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 5130000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 5130000000
17 Other comprehensive income net of taxes -140000000
18 Total Comprehensive Income for the period 4990000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 5040000000
Total profit or loss, attributable to non-controlling interests 90000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -140000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 1290000000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.9
Diluted earnings (loss) per share from continuing operations 3.89
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.9
Diluted earnings (loss) per share from continuing and discontinued operations 3.89
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 24950000000 24950000000
2 International 7640000000 7640000000
Total Segment Revenue 32590000000
Less: Inter segment revenue 0 0
Revenue from operations 32590000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 4690000000 4690000000
2 International 2130000000 2130000000
Total Profit before tax 6820000000
i. Finance cost 100000000 100000000
ii. Other Unallocable Expenditure net off Unallocable income 160000000 160000000
Profit before tax 6560000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 36260000000 36260000000
2 International 19820000000 19820000000
Total Segment Asset 56080000000 56080000000
Un-allocable Assets 33460000000 33460000000
Net Segment Asset 89540000000 89540000000
4 Segment Liabilities
Segment Liabilities
1 India 12560000000 12560000000
2 International 8150000000 8150000000
Total Segment Liabilities 20710000000 20710000000
Un-allocable Liabilities 21760000000 21760000000
Net Segment Liabilities 42470000000 42470000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of post employment benefit obligations 0 0
Total Amount of items that will not be reclassified to profit and loss 0
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of foreign operations -130000000 -130000000
2 Change in fair value of hedging instrument -10000000 -10000000
Total Amount of items that will be reclassified to profit and loss -140000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -140000000