Marico’s Q2 revenue rise of 31% resurfaces as margin pressure trimmed profit
Resurfacing a report first noted around Q2 earnings season, Marico’s revenue rose 30.7% year-on-year to Rs 3,482 crore, while net profit slipped 0.7% to Rs 420 crore amid higher copra costs and brand spending. The FMCG company is targeting direct-distribution expansion to 1.5 million outlets by FY27, from 1 million in FY24.
What happened
Marico reported marginally lower Q2 profit despite 31% revenue growth, driven by price hikes and India demand. Margin pressure from copra costs and brand
Key facts
- Q2 net profit Rs 420 crore, down 0.7% YoY
- Revenue Rs 3,482 crore, up 30.7% YoY
- India revenue Rs 2,667 crore, up nearly 35% YoY
- India volume growth 7%
- EBITDA Rs 560 crore, up 7.3% YoY
- EBITDA margin 16.1%, versus 19.6% a year earlier
- Gross margin contracted 810 basis points; EBITDA margin contracted 350 basis points
- Advertising and promotion spending up 19% YoY
- Foods revenue up 12% YoY and Rs 1,100 crore annualised run rate
- Digital-first portfolio exceeded Rs 1,000 crore annualised revenue
- International revenue Rs 815 crore, up 19% YoY
- Direct distribution targeted to expand from 1 million outlets in FY24 to 1.5 million by FY27
Why this matters
Marico’s push from 1 million to 1.5 million direct outlets by FY27 increases the strategic value of distribution-tech, last-mile logistics and regional-brand partnerships that can deepen rural and general-trade access.
What to watch
- Copra price trajectory and management commentary on gross-margin recovery.
- Volume growth versus price-led growth in the next two quarters.
- Direct-distribution outlet additions, rural sales growth and sales-per-outlet productivity.
- Advertising and promotion spend as a percentage of sales.
- Competitive pricing and promotional intensity in coconut oil, hair care and value packs.
- Rural consumption indicators, monsoon-linked income trends and distributor inventory levels.
- Use selective price increases and grammage optimization in copra-exposed portfolios while protecting entry-price packs.
- Prioritize direct-distribution expansion in high-potential rural, semi-urban and underpenetrated urban clusters.
- Shift media and trade spending toward measurable outlet activation, repeat purchase and premium-category conversion.
- Increase hedging, sourcing diversification and inventory discipline for copra and other volatile inputs.
- Lean on premium personal-care, foods and digital-first brands to offset pressure in core commodity-linked categories.