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    Emami

    EMAMILTD
    Fast Moving Consumer Goods·16 May 2025
    Management Summary

    Emami delivered robust Q4 and full-year FY25 results, with strong growth in its core domestic business and a return to growth in international markets. Despite subdued mass urban demand and challenges in specific brands like Kesh King and Zandu Balm, strategic initiatives, new product launches, and a focus on profitability for acquired brands are expected to drive continued growth in FY26. The company also announced a significant dividend payout for FY25.

    Highlights

    8
    • Consolidated revenue for Q4 FY25 stood at ₹963 crores, an increase of 8% YoY.

    • Full-year FY25 consolidated revenue grew by 6.5% to ₹3,809 crores.

    • Q4 FY25 Gross Margins expanded by 10 bps to 65.9%; full-year Gross Margins expanded by 100 bps to 68.6%.

    • Q4 FY25 PAT grew by 9% to ₹162 crores; full-year PAT grew by 11% to ₹806 crores.

    • Core domestic business grew by 11% in Q4 FY25 with 7% volume growth, driven by Navratna/Dermicool (+16%) and BoroPlus (+27%).

    • International business returned to growth in Q4 FY25, posting a 6% increase.

    • Board approved a special interim dividend of ₹2 per share, bringing total FY25 dividend to ₹10 per share (1000% payout), representing 49% of adjusted PAT.

    • New CEO appointed for The Man Company, with a focus on growth and profitability.

    Concerns

    1
    • Impact of unseasonal weather on summer portfolio in Q1 FY26

    What Changed2

    vs Q1 FY26

    Guidance items3 → 9 (+6)Risks discussed4 → 6 (+2)
    Key financials

    Metrics

    9

    Periods

    2

    Q4

    4
    • Consolidated Revenue
      ₹963 Cr
      YoY+8%
    • Consolidated Gross Margin
      65.9%
    • Consolidated EBITDA
      ₹219 Cr
      YoY+4%
    • Consolidated PAT
      ₹162 Cr
      YoY+9%

    FY25

    5
    • Consolidated Revenue
      ₹3,809 Cr
      YoY+6.5%
    • Consolidated Gross Margin
      68.6%
    • Consolidated EBITDA
      ₹1,025 Cr
      YoY+8%
    • Consolidated EBITDA Margin
      26.9%
    • Consolidated PAT
      ₹806 Cr
      YoY+11%

    Segment breakdown

    Domestic Business (Overall)
    9% Q4 Growth5% Q4 Volume Growth7.0% FY25 Growth
    Core Domestic Business
    11% Q4 Growth7.0% Q4 Volume Growth
    Organized Channels (Domestic)
    13% FY25 Growth28.0% Contribution to Domestic Revenue (FY25)
    International Business
    6% Q4 Growth20% Contribution to Total Revenue
    The Man Company
    ₹150 Cr FY25 Revenue
    Brillare
    ₹50 Cr FY25 Revenue
    Zanducare (D2C)
    50% Growth80% Contribution to Zandu Care Sales
    Navratna and Dermicool
    16% Q4 Growth
    BoroPlus
    27% Q4 Growth
    Healthcare
    13% Q4 Growth
    Pain Management
    1% Q4 Growth
    Smart and Handsome
    7.0% Q4 Growth
    Kesh King
    0% Q4 Growth
    List

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Dividend

    ₹2/share (special)

    Payout ratio 49.0%

    Guidance & targets

    8
    CategoryTargetPriority
    Brand Growth
    Brillare and The Man Company growth
    High double-digit growth
    Medium
    Brand Growth
    Healthcare growth
    5-6% growth
    Medium
    Pricing
    Pricing growth
    2-3%
    Medium
    New Product Development
    New product revenue contribution
    3%
    Medium
    New Product Development
    Pain management new launches
    Two new launches
    High
    Strategic Initiatives
    Kesh King strategy rollout
    Rollout in Q2
    High
    Strategic Initiatives
    Male grooming launches (Smart & Handsome)
    Rollout in Q2
    High
    Profitability
    The Man Company profitability
    Get to profit
    Low

    Kesh King strategy rollout and impact

    Q2 FY26
    CurrentStrategy ready by BCG
    TargetRollout in Q2 FY26 and initial impact on performance

    Why it matters

    Kesh King delivered flattish growth in Q4; successful strategy implementation is crucial for its turnaround and contribution to overall growth.

    At the same time, I must say that the strategy for Kesh King is also ready by BCG. Hopefully we will be rolling out in the second quarter.

    How to verify

    key_financials.segment_breakdown[name='Kesh King'].metrics[label='Q4 Growth']

    Risks & concerns

    6
    RiskSeverity

    Subdued mass urban demand

    Consumption demand trends in Q4 remained similar to the previous quarter, with mass urban demand remaining subdued.Management acknowledged

    medium

    Revenue decline in strategic investment portfolio

    The overall domestic business absorbed a 12% revenue decline from the strategic investment portfolio in Q4.Management acknowledged

    medium

    Challenges in Kesh King and The Man Company brands

    The company is proactively addressing challenges in Kesh King and The Man Company through strategic actions.Management acknowledged

    medium

    Geopolitical and macroeconomic challenges in international markets

    International business faced challenges in Bangladesh, Middle East, and some parts of Africa, though it returned to growth in Q4.Management acknowledged

    medium

    Impact of unseasonal weather on summer portfolio in Q1 FY26

    Sporadic rainfalls across India have caused a 'slight dent' in summer sales, particularly affecting the talc category, posing a challenge for Q1 FY26.Management acknowledged

    high

    Stress in Zandu Balm (green pack) within pain management

    While other pain management products are growing, the main Zandu Balm (green pack) is showing signs of stress.Management acknowledged

    low

    Q&A highlights

    7

    “the target is to get back to growth, to take The Man Company and other startups on the fast track, how can we get to substantial growth. Plus, at the same time, of course, the targets are to see that the brands get to profit in some time.”

    Highlights the strategic importance of The Man Company and the clear mandate for the new CEO to drive both growth and profitability, addressing past volatility.

    asked by Abhneesh Roy

    3 min read7 chapters

    Detailed Narrative

    01

    Q4 and Full Year FY25 Financial Performance

    Emami reported a consolidated revenue of ₹963 crores for Q4 FY25, marking an 8% year-on-year increase. For the full fiscal year, consolidated revenue reached ₹3,809 crores, growing by 6.5%. Gross margins expanded by 10 basis points to 65.9% in Q4 and by 100 basis points to 68.6% for the full year. EBITDA for Q4 stood at ₹219 crores (+4% YoY), while full-year EBITDA grew 8% to ₹1,025 crores, with margins improving by 40 basis points to 26.9%. Profit after tax for Q4 was ₹162 crores (+9% YoY) and ₹806 crores (+11% YoY) for the full year.

    02

    Domestic Business and Category Performance

    The core domestic business demonstrated robust growth, increasing by 11% in Q4 FY25 with a 7% volume growth. Key categories like Navratna and Dermicool grew by 16%, BoroPlus by 27%, and Healthcare by 13%. The newly rebranded Smart and Handsome achieved 7% growth, while Kesh King experienced flattish growth and pain management grew by 1%. Overall domestic business grew 9% in Q4 (5% volume growth) after absorbing a 12% decline from the strategic investment portfolio. For FY25, domestic business grew 7%, with organized channels growing 13% and contributing 28% to domestic revenue.

    03

    Strategic Investments and New Initiatives

    Emami is actively addressing challenges in Kesh King and The Man Company, with a BCG-developed strategy for Kesh King set for Q2 FY26 rollout. The Man Company saw the appointment of Mr. Zairus Master as CEO/Director, tasked with driving growth and profitability. The D2C platform, Zanducare, grew over 50% year-on-year in FY25, with products launched in the last two years contributing 50% to its total sales. The company also launched Emami Pure Glow in the brightening skincare category and plans two new pain management products in FY26.

    04

    International Business Performance

    Despite geopolitical and macroeconomic challenges in regions like Bangladesh, the Middle East, and parts of Africa, the international business returned to growth in Q4 FY25, posting a 6% increase. This segment now contributes approximately 20% to the company's total revenue. Performance was strong in SAARC, Southeast Asia, CIS, and other African regions, with Bangladesh showing significant improvement.

    05

    Shareholder Returns and Capital Allocation

    The Board of Directors approved a special interim dividend of 200% (₹2 per equity share) for Q4 FY25. Including previous interim dividends of 400% each (₹4 per share) in Q2 and Q3, the total dividend payout for FY25 stands at 1000% (₹10 per share). This represents a payout ratio of 49% on adjusted PAT, aligning with the company's dividend policy and commitment to maximizing shareholder value.

    06

    Outlook and Key Growth Drivers for FY26

    Emami is optimistic about delivering robust all-round growth in FY26, anticipating a gradual pickup in consumption driven by easing inflation and government initiatives. The company expects high double-digit growth from Brillare and The Man Company, 5-6% growth from Healthcare, and 2-3% pricing growth. New product launches are projected to contribute around 3% to revenue. Strategic actions in male grooming and Kesh King are expected to build positive momentum, with several new launches planned for Q2 FY26.

    07

    Market and Seasonal Challenges

    Consumption demand trends in Q4 remained similar to the previous quarter, with rural markets performing well but mass urban demand remaining subdued. The summer portfolio, particularly talc, is facing a 'slight dent' in Q1 FY26 due to unseasonal rainfalls across India and a high base from the previous year. Management acknowledged these challenges but expressed confidence in mitigating their impact through other portfolio strengths and disciplined trade loading.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.