StockWatch
·

MARZETTI CO

Ticker: 57515

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-45.09167.07379.23591.39Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26Q1 FY27

Margin Trend

percentage
OPM %NPM %
4.698.5212.3516.18Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26Q1 FY27
PeriodQ1 FY27Q3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24
INCOME
Revenue481.52+6.2%453.37-12.5%517.95+5.0%493.47+7.8%457.84-10.1%509.30+9.2%466.56-1.0%471.45
Total Income481.52+6.2%453.37-12.5%517.95+5.0%493.47+7.8%457.84-10.1%509.30+9.2%466.56-1.0%471.45
EXPENSES
Expenditure440.08+8.2%406.79-8.1%442.77+2.0%434.21+6.4%407.96-5.9%433.64+5.6%410.69-5.9%436.30
Tax9.48-15.8%11.26-34.8%17.26+26.8%13.61+27.1%10.71-24.8%14.24+8.0%13.18+54.3%8.54
PROFIT
PBT38.78-19.7%48.32-36.7%76.34+25.6%60.79+17.3%51.84-18.0%63.23+9.2%57.88+56.9%36.89
Net Profit29.30-20.9%37.06-37.3%59.08+25.2%47.18+14.7%41.12-16.1%48.99+9.6%44.70+57.7%28.35
KEY METRICS
OPM %8.61%-1.67pp10.27%-4.24pp14.52%+2.51pp12.01%+1.12pp10.89%-3.96pp14.86%+2.88pp11.97%+4.52pp7.46%
NPM %6.08%-2.09pp8.17%-3.23pp11.41%+1.85pp9.56%+0.58pp8.98%-0.64pp9.62%+0.04pp9.58%+3.57pp6.01%
EPS1.08-20.0%1.35-37.2%2.15+25.7%1.71+14.8%1.49-16.3%1.78+9.9%1.62+57.3%1.03