Home > Income Statement > MARATHON NEXTGEN REALTY

MARATHON NEXTGEN REALTY
Income Statement

MARATHON NEXTGEN REALTY is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for MARATHON NEXTGEN REALTY
Please provide your vote to see the results

MARATHON NEXTGEN REALTY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹496 Cr₹580 Cr₹705 Cr₹717 Cr₹306 Cr
     Revenue from property development ₹411 Cr₹471 Cr₹604 Cr₹607 Cr₹259 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹86 Cr₹109 Cr₹100 Cr₹109 Cr₹47 Cr
Less: Excise Duty -----
Operating Income (Net) ₹496 Cr₹580 Cr₹705 Cr₹717 Cr₹306 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.17 Cr₹-34 Cr₹39 Cr₹29 Cr₹-46 Cr
Cost of Construction and Development ₹56 Cr₹91 Cr₹64 Cr₹68 Cr₹59 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials ₹56 Cr₹91 Cr₹64 Cr₹68 Cr₹59 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹56 Cr₹91 Cr₹64 Cr₹68 Cr₹59 Cr
Power & Fuel Cost ₹1.35 Cr₹0.90 Cr₹0.68 Cr₹0.44 Cr₹0.42 Cr
     Electricity & Power ₹1.35 Cr₹0.90 Cr₹0.68 Cr₹0.44 Cr₹0.42 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹18 Cr₹13 Cr₹14 Cr₹13 Cr₹10 Cr
     Salaries, Wages & Bonus ₹16 Cr₹12 Cr₹12 Cr₹11 Cr₹8.82 Cr
     Contributions to EPF & Pension Funds ₹1.02 Cr₹0.81 Cr₹0.90 Cr₹0.92 Cr₹0.69 Cr
     Workmen and Staff Welfare Expenses ₹0.09 Cr₹0.15 Cr₹0.11 Cr₹0.09 Cr₹0.05 Cr
     Other Employees Cost ₹0.98 Cr₹0.54 Cr₹0.46 Cr₹0.69 Cr₹0.85 Cr
Operating Expenses ₹260 Cr₹303 Cr₹318 Cr₹332 Cr₹180 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.93 Cr₹3.92 Cr₹2.05 Cr₹2.01 Cr₹2.93 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹258 Cr₹299 Cr₹316 Cr₹330 Cr₹177 Cr
General and Administration Expenses ₹23 Cr₹20 Cr₹22 Cr₹17 Cr₹14 Cr
     Rent , Rates & Taxes ₹9.20 Cr₹7.87 Cr₹8.16 Cr₹8.49 Cr₹5.28 Cr
     Insurance ₹0.40 Cr₹0.20 Cr₹0.36 Cr₹0.26 Cr₹0.16 Cr
     Printing and stationery ₹0.14 Cr₹0.09 Cr₹0.06 Cr₹0.08 Cr₹0.05 Cr
     Professional and legal fees ₹4.14 Cr₹4.43 Cr₹2.59 Cr₹3.14 Cr₹1.46 Cr
     Other Administration ₹8.64 Cr₹7.55 Cr₹11 Cr₹5.19 Cr₹7.30 Cr
Selling and Distribution Expenses ₹10 Cr₹8.33 Cr₹11 Cr₹9.71 Cr₹12 Cr
     Advertisement & Sales Promotion ₹3.70 Cr₹3.62 Cr₹4.86 Cr₹4.79 Cr₹6.35 Cr
     Sales Commissions & Incentives ₹6.48 Cr₹4.71 Cr₹6.16 Cr₹4.91 Cr₹5.25 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.24 Cr₹4.08 Cr₹2.80 Cr₹8.11 Cr₹1.76 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.03 Cr₹0.01 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.24 Cr₹4.05 Cr₹2.79 Cr₹8.11 Cr₹1.76 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹375 Cr₹407 Cr₹472 Cr₹477 Cr₹232 Cr
Operating Profit (Excl OI) ₹121 Cr₹173 Cr₹233 Cr₹239 Cr₹74 Cr
Other Income ₹142 Cr₹96 Cr₹41 Cr₹42 Cr₹38 Cr
     Interest Received ₹37 Cr₹39 Cr₹39 Cr₹40 Cr₹37 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr₹0.05 Cr₹0.10 Cr₹0.00 Cr-
     Profits on sale of Investments ₹87 Cr₹55 Cr---
     Provision Written Back ----₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹19 Cr₹2.45 Cr₹2.21 Cr₹2.03 Cr₹1.48 Cr
Operating Profit ₹264 Cr₹269 Cr₹274 Cr₹282 Cr₹113 Cr
Interest ₹13 Cr₹59 Cr₹91 Cr₹123 Cr₹75 Cr
     InterestonDebenture / Bonds ₹3.13 Cr₹13 Cr₹34 Cr₹115 Cr₹33 Cr
     Interest on Term Loan ₹42 Cr₹83 Cr₹90 Cr₹46 Cr₹81 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.68 Cr₹4.33 Cr₹9.56 Cr₹4.39 Cr₹1.87 Cr
     Other Interest ₹-36 Cr₹-41 Cr₹-42 Cr₹-43 Cr₹-42 Cr
PBDT ₹251 Cr₹211 Cr₹183 Cr₹159 Cr₹38 Cr
Depreciation ₹1.61 Cr₹2.66 Cr₹2.97 Cr₹3.12 Cr₹2.98 Cr
Profit Before Taxation & Exceptional Items ₹249 Cr₹208 Cr₹180 Cr₹156 Cr₹35 Cr
Exceptional Income / Expenses ₹-2.27 Cr----
Profit Before Tax ₹247 Cr₹208 Cr₹180 Cr₹156 Cr₹35 Cr
Provision for Tax ₹59 Cr₹45 Cr₹46 Cr₹43 Cr₹11 Cr
     Current Income Tax ₹57 Cr₹45 Cr₹50 Cr₹39 Cr₹11 Cr
     Deferred Tax ₹0.47 Cr₹0.32 Cr₹-3.37 Cr₹4.61 Cr₹1.46 Cr
     Other taxes ₹1.06 Cr₹0.40 Cr₹0.05 Cr₹-0.05 Cr₹-0.63 Cr
Profit After Tax ₹188 Cr₹162 Cr₹134 Cr₹113 Cr₹24 Cr
Extra items -----
Minority Interest ₹-3.40 Cr₹-3.98 Cr₹-2.31 Cr₹-2.70 Cr₹-0.37 Cr
Share of Associate ₹18 Cr₹28 Cr₹35 Cr₹11 Cr₹15 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹203 Cr₹187 Cr₹166 Cr₹121 Cr₹39 Cr
Adjustments to PAT -----
Profit Balance B/F ₹901 Cr₹720 Cr₹558 Cr₹430 Cr₹398 Cr
Appropriations ₹1,104 Cr₹906 Cr₹725 Cr₹551 Cr₹436 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1,104 Cr₹906 Cr₹725 Cr₹551 Cr₹436 Cr
Equity Dividend % ₹20.00₹20.00₹20.00₹20.00₹10.00
Earnings Per Share ₹30.10₹36.43₹32.53₹26.12₹8.37
Adjusted EPS ₹30.10₹36.43₹32.53₹26.12₹8.37

Compare Income Statement of peers of MARATHON NEXTGEN REALTY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MARATHON NEXTGEN REALTY ₹2,557.5 Cr -5.6% -10.5% -37.6% Stock Analytics
DLF ₹166,341.0 Cr -2.6% -1.8% -6.8% Stock Analytics
LODHA DEVELOPERS ₹112,497.0 Cr -4.9% -7.5% -1.3% Stock Analytics
THE PHOENIX MILLS ₹68,996.1 Cr -2.3% 2.2% 24.4% Stock Analytics
OBEROI REALTY ₹64,346.7 Cr -4.1% -5.6% 11% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹62,240.5 Cr 1.4% -4.6% -3.1% Stock Analytics


MARATHON NEXTGEN REALTY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MARATHON NEXTGEN REALTY

-5.6%

-10.5%

-37.6%

SENSEX

-2.1%

-5.9%

-10.8%


You may also like the below Video Courses