MARZETTI CO
Ticker: 57515
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 453.37-12.5% | 517.95+5.0% | 493.47+7.8% | 457.84-10.1% | 509.30+9.2% | 466.56-1.0% | 471.45-3.0% | 485.92 |
| Total Income | 453.37-12.5% | 517.95+5.0% | 493.47+7.8% | 457.84-10.1% | 509.30+9.2% | 466.56-1.0% | 471.45-3.0% | 485.92 |
| EXPENSES | ||||||||
| Expenditure | 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+3.8% | 420.16 |
| Tax | 11.26-34.8% | 17.26+26.8% | 13.61+27.1% | 10.71-24.8% | 14.24+8.0% | 13.18+54.3% | 8.54-45.6% | 15.70 |
| PROFIT | ||||||||
| PBT | 48.32-36.7% | 76.34+25.6% | 60.79+17.3% | 51.84-18.0% | 63.23+9.2% | 57.88+56.9% | 36.89-45.1% | 67.18 |
| Net Profit | 37.06-37.3% | 59.08+25.2% | 47.18+14.7% | 41.12-16.1% | 48.99+9.6% | 44.70+57.7% | 28.35-44.9% | 51.48 |
| KEY METRICS | ||||||||
| OPM % | 10.27%-4.24pp | 14.52%+2.51pp | 12.01%+1.12pp | 10.89%-3.96pp | 14.86%+2.88pp | 11.97%+4.52pp | 7.46%-6.08pp | 13.53% |
| NPM % | 8.17%-3.23pp | 11.41%+1.85pp | 9.56%+0.58pp | 8.98%-0.64pp | 9.62%+0.04pp | 9.58%+3.57pp | 6.01%-4.58pp | 10.60% |
| EPS | 1.35-37.2% | 2.15+25.7% | 1.71+14.8% | 1.49-16.3% | 1.78+9.9% | 1.62+57.3% | 1.03-44.9% | 1.87 |
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