Marico Q2 revenue rises 31% as it targets 1.5m direct outlets by FY27
Marico’s Q2 revenue reached Rs 3,482 crore, led by nearly 35% domestic growth, while net profit slipped 0.7% as copra costs and brand spending compressed margins. The FMCG major plans to expand direct distribution from 1 million outlets in FY24 to 1.5 million by FY27.
What happened
Marico reported Q2 revenue growth of 30.7% but a marginal profit decline amid copra costs and brand investment. India revenue rose nearly 35%; it plans to
Key facts
- Q2 net profit Rs 420 crore, down 0.7% YoY
- Q2 revenue Rs 3,482 crore, up 30.7% YoY
- EBITDA Rs 560 crore, up 7.3% YoY
- EBITDA margin 16.1% versus 19.6% a year earlier
- Gross margin contracted 810 bps; EBITDA margin contracted 350 bps
- Advertising and promotion spending up 19% YoY
- India volume growth 7%; domestic revenue nearly Rs 2,667 crore, up nearly 35% YoY
- India accounts for about 70-75% of revenue
- Foods grew 12% and exceeded Rs 1,100 crore annualised run rate
- Digital-first portfolio exceeded Rs 1,000 crore annualised run rate
- International revenue Rs 815 crore, up 19% YoY
- Direct distribution planned to expand from 1 million outlets in FY24 to 1.5 million by FY27
Why this matters
The planned expansion from 1 million to 1.5 million direct outlets creates a larger platform for portfolio penetration, premium launches and targeted regional growth, despite current profitability pressure.
What to watch
- Copra-price trajectory and management commentary on gross-margin recovery.
- Domestic volume growth versus reported value growth in the next two quarters.
- Progress toward direct-outlet additions and sales productivity per newly added outlet.
- Advertising-and-promotion spending as a percentage of sales.
- Pricing actions, rural demand trends and competitive activity in coconut oil, hair oils and foods.
- Growth and profitability contribution from foods, premium personal care and digital-first brands.
- Accelerate direct-distribution expansion in rural, tier-3 and tier-4 markets, prioritizing outlets with high Parachute, Saffola and value-added hair-oil potential.
- Take calibrated price increases, pack-size adjustments and promotion changes if copra costs remain elevated.
- Increase advertising and in-store execution to defend share while competitors may also respond to stronger domestic demand.
- Use premiumization and food-category launches to improve portfolio mix and lower reliance on core coconut-oil margins.
- Seek procurement, hedging and formulation efficiencies to limit commodity-cost pass-through.