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MARATHON NEXTGEN REALTY Financial Statement Analysis
[BOM: 503101|NSE : MARATHON]

The Revenues of MARATHON NEXTGEN REALTY have increased by 134.09% YoY .
The Earnings Per Share (EPS) of MARATHON NEXTGEN REALTY has increased by 212.07 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

MARATHON NEXTGEN REALTY Last 5 Annual Financial Results
[BOM: 503101|NSE : MARATHON]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Operating Income ₹717 Cr₹306 Cr₹206 Cr₹241 Cr₹82 Cr
Operating Expenses ₹16 Cr₹28 Cr₹5.38 Cr₹17 Cr₹4.02 Cr
Expenses ₹477 Cr₹232 Cr₹142 Cr₹177 Cr₹30 Cr
Operating Profit (Excl OI) ₹239 Cr₹74 Cr₹64 Cr₹64 Cr₹52 Cr
Other Income ₹42 Cr₹38 Cr₹18 Cr₹8.30 Cr₹0.67 Cr
Interest ₹123 Cr₹75 Cr₹44 Cr₹41 Cr₹21 Cr
Depreciation ₹3.12 Cr₹2.98 Cr₹5.44 Cr₹5.68 Cr₹1.81 Cr
Profit Before Tax ₹156 Cr₹35 Cr₹32 Cr₹26 Cr₹30 Cr
Profit After Tax ₹113 Cr₹24 Cr₹23 Cr₹21 Cr₹24 Cr
Consolidated Net Profit ₹121 Cr₹39 Cr₹15 Cr₹24 Cr₹31 Cr
Earnings Per Share (Rs)₹26.12₹8.37₹3.30₹5.23₹6.84
PAT Margin (%)15.747.7011.278.5329.07
ROE(%)15.943.753.853.434.13
ROCE(%)16.447.106.066.105.68
Total Debt/Equity(x)1.131.681.210.950.71

Key Financials

Market Cap : ₹ 2,213.6 Cr
Revenue (TTM) : ₹ 719.7 Cr
Net Profit(TTM) : ₹ 117.9 Cr
EPS (TTM) : ₹ 23.0
P/E (TTM) : 18.8

Industry Peers & Returns1W1M1Y
MARATHON NEXTGEN REALTY -2.2% -16.9% 41.4%
DLF -3.3% -7.4% 110.8%
MACROTECH DEVELOPERS 1.2% 3.6% 168%
GODREJ PROPERTIES -2.4% 7.5% 92.5%
OBEROI REALTY -1.9% -2.1% 67.4%
THE PHOENIX MILLS -0.9% 7.7% 116.4%
PRESTIGE ESTATES PROJECTS 7.7% 15.4% 186.9%
BRIGADE ENTERPRISES 0.1% 7% 106.6%
NBCC (INDIA) 1.8% 11% 252.8%


MARATHON NEXTGEN REALTY Revenues
[BOM: 503101|NSE : MARATHON]

Y-o-Y

134.09 %

5 Yr CAGR

71.80 %

Years Revenues % Change
Mar2023 ₹717 Cr
134.09
Mar2022 ₹306 Cr
48.92
Mar2021 ₹206 Cr
-14.76
Mar2020 ₹241 Cr
193.19
Mar2019 ₹82 Cr -


MARATHON NEXTGEN REALTY Operating Profit
[BOM: 503101|NSE : MARATHON]

Y-o-Y

221.68 %

5 Yr CAGR

46.42 %

Years Operating Profit % Change
Mar2023 ₹239 Cr
221.68
Mar2022 ₹74 Cr
16.75
Mar2021 ₹64 Cr
-0.94
Mar2020 ₹64 Cr
23.54
Mar2019 ₹52 Cr -

Operating Margins
Y-o-Y

37.39 %

5 Yr CAGR

-14.78 %

Years Operating Margin% % Change
Mar2023 33.4%
37.39
Mar2022 24.31%
-21.58
Mar2021 31%
16.19
Mar2020 26.68%
-57.86
Mar2019 63.32% -

MARATHON NEXTGEN REALTY Profit After Tax
[BOM: 503101|NSE : MARATHON]

Y-o-Y

214.09 %

5 Yr CAGR

40.02 %

Years Profit After Tax % Change
Mar2023 ₹121 Cr
214.09
Mar2022 ₹39 Cr
153.57
Mar2021 ₹15 Cr
-36.91
Mar2020 ₹24 Cr
-23.50
Mar2019 ₹31 Cr -

PAT Margins
Y-o-Y

104.42 %

5 Yr CAGR

-14.22 %

Years PAT Margin(%) % Change
Mar2023 15.74 %
104.42
Mar2022 7.7 %
-31.68
Mar2021 11.27 %
32.12
Mar2020 8.53 %
-70.66
Mar2019 29.07 % -

MARATHON NEXTGEN REALTY Earnings Per Share (EPS)
[BOM: 503101|NSE : MARATHON]

Y-o-Y

212.07 %

5 Yr CAGR

39.79 %

Years EPS % Change
Mar2023 ₹26
212.07
Mar2022 ₹8.37
153.64
Mar2021 ₹3.30
-36.90
Mar2020 ₹5.23
-23.54
Mar2019 ₹6.84 -

MARATHON NEXTGEN REALTY Return on Capital Employed (ROCE)
[BOM: 503101|NSE : MARATHON]

Y-o-Y

131.55 %

5 Yr CAGR

30.43 %

Years ROCE % Change
Mar2023 16.44%
131.55
Mar2022 7.1%
17.16
Mar2021 6.06%
-0.66
Mar2020 6.1%
7.39
Mar2019 5.68% -

MARATHON NEXTGEN REALTY Share Price vs Sensex

Current Share Price : ₹432.4
Current MarketCap: ₹ 2,213.6 Cr
Updated EOD on :May 03,2024

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

-2.2%

-16.9%

41.4%

SENSEX

-0.6%

0.3%

21.8%

MARATHON NEXTGEN REALTY related INDICES

BSE Indices1W1M1Y
S&P BSE MIDSMALLCAP 1.4% 8.6% 66.5%
S&P BSE CONSUMER DISC. 1.3% 5.2% 61.7%
S&P BSE ALLCAP 0.4% 3.7% 40%
S&P BSE SMALL CAP 0.2% 9.3% 64.7%
No NSE index found

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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 increased by 134.09% 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 212.07 % YoY .