MARATHON NEXTGEN REALTY Financial Statement Analysis
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The Revenues of MARATHON NEXTGEN REALTY have decreased by -17.67% YoY .
The Earnings Per Share (EPS) of MARATHON NEXTGEN REALTY has increased by 11.99 % YoY. |
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MARATHON NEXTGEN REALTY Last 5 Annual Financial Results
[BOM: 503101|NSE : MARATHON]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹580 Cr | ₹705 Cr | ₹717 Cr | ₹306 Cr | ₹206 Cr |
| Operating Expenses | ₹395 Cr | ₹382 Cr | ₹16 Cr | ₹28 Cr | ₹5.38 Cr |
| Expenses | ₹407 Cr | ₹472 Cr | ₹477 Cr | ₹232 Cr | ₹142 Cr |
| Operating Profit (Excl OI) | ₹173 Cr | ₹233 Cr | ₹239 Cr | ₹74 Cr | ₹64 Cr |
| Other Income | ₹96 Cr | ₹41 Cr | ₹42 Cr | ₹38 Cr | ₹18 Cr |
| Interest | ₹59 Cr | ₹91 Cr | ₹123 Cr | ₹75 Cr | ₹44 Cr |
| Depreciation | ₹2.66 Cr | ₹2.97 Cr | ₹3.12 Cr | ₹2.98 Cr | ₹5.44 Cr |
| Profit Before Tax | ₹208 Cr | ₹180 Cr | ₹156 Cr | ₹35 Cr | ₹32 Cr |
| Profit After Tax | ₹162 Cr | ₹134 Cr | ₹113 Cr | ₹24 Cr | ₹23 Cr |
| Consolidated Net Profit | ₹187 Cr | ₹166 Cr | ₹121 Cr | ₹39 Cr | ₹15 Cr |
| Earnings Per Share (Rs) | ₹36.43 | ₹32.53 | ₹26.12 | ₹8.37 | ₹3.30 |
| PAT Margin (%) | 28.00 | 18.98 | 15.74 | 7.70 | 11.27 |
| ROE(%) | 14.83 | 15.09 | 15.94 | 3.75 | 3.85 |
| ROCE(%) | 15.18 | 15.85 | 16.44 | 7.10 | 6.06 |
| Total Debt/Equity(x) | 0.47 | 0.76 | 1.13 | 1.68 | 1.21 |
Key Financials |
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| Market Cap | : | ₹ 2,721.9 Cr |
| Revenue (TTM) | : | ₹ 496.1 Cr |
| Net Profit(TTM) | : | ₹ 188.4 Cr |
| EPS (TTM) | : | ₹ 27.9 |
| P/E (TTM) | : | 14.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARATHON NEXTGEN REALTY | -0% | -16.9% | -30.8% |
| DLF | 8.9% | 10.7% | -26.5% |
| LODHA DEVELOPERS | 2.6% | 3.7% | -36.9% |
| THE PHOENIX MILLS | 5.4% | 7.7% | 16.8% |
| OBEROI REALTY | 4.4% | 4.4% | -10.3% |
| PRESTIGE ESTATES PROJECTS | 10.2% | 11.1% | -7.3% |
| GODREJ PROPERTIES | 7.2% | 5.6% | -25.2% |
| ANANT RAJ | -1.2% | 9.5% | -4.7% |
| BRIGADE ENTERPRISES | 9.1% | 11.7% | -37.7% |
MARATHON NEXTGEN REALTY Revenues
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -17.67 % |
| 5 Yr CAGR | 29.61 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹580 Cr | -17.67 | |
| Mar2024 | ₹705 Cr | -1.66 | |
| Mar2023 | ₹717 Cr | 134.09 | |
| Mar2022 | ₹306 Cr | 48.92 | |
| Mar2021 | ₹206 Cr | - | |
MARATHON NEXTGEN REALTY Operating Profit
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -25.68 % |
| 5 Yr CAGR | 28.37 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹173 Cr | -25.68 | |
| Mar2024 | ₹233 Cr | -2.71 | |
| Mar2023 | ₹239 Cr | 221.68 | |
| Mar2022 | ₹74 Cr | 16.75 | |
| Mar2021 | ₹64 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -9.74 % |
| 5 Yr CAGR | -0.96 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 29.83% | -9.74 | |
| Mar2024 | 33.05% | -1.05 | |
| Mar2023 | 33.4% | 37.39 | |
| Mar2022 | 24.31% | -21.58 | |
| Mar2021 | 31% | - | |
MARATHON NEXTGEN REALTY Profit After Tax
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | 12.06 % |
| 5 Yr CAGR | 87.20 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹187 Cr | 12.06 | |
| Mar2024 | ₹166 Cr | 37.60 | |
| Mar2023 | ₹121 Cr | 214.09 | |
| Mar2022 | ₹39 Cr | 153.57 | |
| Mar2021 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 47.52 % |
| 5 Yr CAGR | 25.55 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 28 % | 47.52 | |
| Mar2024 | 18.98 % | 20.58 | |
| Mar2023 | 15.74 % | 104.42 | |
| Mar2022 | 7.7 % | -31.68 | |
| Mar2021 | 11.27 % | - | |
MARATHON NEXTGEN REALTY Earnings Per Share (EPS)
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | 11.99 % |
| 5 Yr CAGR | 82.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 | 11.99 | |
| Mar2024 | ₹33 | 24.54 | |
| Mar2023 | ₹26 | 212.07 | |
| Mar2022 | ₹8.37 | 153.64 | |
| Mar2021 | ₹3.30 | - | |
MARATHON NEXTGEN REALTY Return on Capital Employed (ROCE)
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -4.23 % |
| 5 Yr CAGR | 25.81 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 15.18% | -4.23 | |
| Mar2024 | 15.85% | -3.59 | |
| Mar2023 | 16.44% | 131.55 | |
| Mar2022 | 7.1% | 17.16 | |
| Mar2021 | 6.06% | - | |
MARATHON NEXTGEN REALTY Share Price vs Sensex
| Current Share Price | : | ₹403.9 |
| Current MarketCap | : | ₹ 2,721.9 Cr |
| Updated EOD on | : | Jun 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARATHON NEXTGEN REALTY | -0% |
-16.9% |
-30.8% |
| SENSEX | 4.9% |
2.8% |
-6.2% |
MARATHON NEXTGEN REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 6.1% | 6.4% | -0.1% |
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FAQ about MARATHON NEXTGEN REALTY Financials
How the annual revenues of MARATHON NEXTGEN REALTY have changed ?
The Revenues of MARATHON NEXTGEN REALTY have decreased by -17.67% YoY .
How the Earnings per Share (EPS) of MARATHON NEXTGEN REALTY have changed?
The Earnings Per Share (EPS) of MARATHON NEXTGEN REALTY has increased by 11.99 % YoY .
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs