MARUTI INFRASTRUCTURE Financial Statement Analysis
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The Revenues of MARUTI INFRASTRUCTURE have increased by 9.14% YoY .
The Earnings Per Share (EPS) of MARUTI INFRASTRUCTURE has increased by 27.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MARUTI INFRASTRUCTURE Last 5 Annual Financial Results
[BOM: 531540]
| Consolidated | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|
| Operating Income | ₹38 Cr | ₹35 Cr | ₹26 Cr |
| Operating Expenses | ₹20 Cr | ₹10 Cr | ₹9.77 Cr |
| Expenses | ₹35 Cr | ₹33 Cr | ₹24 Cr |
| Operating Profit (Excl OI) | ₹3.09 Cr | ₹2.47 Cr | ₹1.67 Cr |
| Other Income | ₹0.35 Cr | ₹0.27 Cr | ₹0.33 Cr |
| Interest | ₹1.09 Cr | ₹1.13 Cr | ₹0.99 Cr |
| Depreciation | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr |
| Profit Before Tax | ₹2.13 Cr | ₹1.40 Cr | ₹0.84 Cr |
| Profit After Tax | ₹1.23 Cr | ₹1.01 Cr | ₹0.52 Cr |
| Consolidated Net Profit | ₹1.46 Cr | ₹1.14 Cr | ₹0.52 Cr |
| Earnings Per Share (Rs) | ₹1.16 | ₹0.91 | ₹0.41 |
| PAT Margin (%) | 3.20 | 2.88 | 2.02 |
| ROE(%) | 4.98 | 4.34 | 2.26 |
| ROCE(%) | 5.83 | 6.53 | 5.28 |
| Total Debt/Equity(x) | 1.66 | 0.79 | 0.52 |
Key Financials |
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| Market Cap | : | ₹ 116.8 Cr |
| Revenue (TTM) | : | ₹ 37.2 Cr |
| Net Profit(TTM) | : | ₹ -0.9 Cr |
| EPS (TTM) | : | ₹ -0.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARUTI INFRASTRUCTURE | 4.7% | -1% | -45.8% |
| DLF | -1% | -6.7% | -22.3% |
| MACROTECH DEVELOPERS | -0.2% | -9.4% | -28.2% |
| GODREJ PROPERTIES | -1.1% | -3.7% | -33.1% |
| OBEROI REALTY | 1.1% | -1.8% | -28.5% |
| THE PHOENIX MILLS | 2.4% | 6.7% | 1.5% |
| PRESTIGE ESTATES PROJECTS | -2% | -5.6% | -13.7% |
| BRIGADE ENTERPRISES | -2.1% | -6.2% | -32.7% |
| NBCC (INDIA) | -1.5% | -2% | 7.7% |
MARUTI INFRASTRUCTURE Revenues
[BOM: 531540]
| Y-o-Y | 9.14 % |
| 5 Yr CAGR | 22.69 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹38 Cr | 9.14 | |
| Mar2023 | ₹35 Cr | 37.93 | |
| Mar2022 | ₹26 Cr | - | |
MARUTI INFRASTRUCTURE Operating Profit
[BOM: 531540]
| Y-o-Y | 25.18 % |
| 5 Yr CAGR | 36.03 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹3.09 Cr | 25.18 | |
| Mar2023 | ₹2.47 Cr | 47.82 | |
| Mar2022 | ₹1.67 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.67 % |
| 5 Yr CAGR | 10.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.05% | 14.67 | |
| Mar2023 | 7.02% | 7.18 | |
| Mar2022 | 6.55% | - | |
MARUTI INFRASTRUCTURE Profit After Tax
[BOM: 531540]
| Y-o-Y | 27.86 % |
| 5 Yr CAGR | 67.92 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.46 Cr | 27.86 | |
| Mar2023 | ₹1.14 Cr | 120.54 | |
| Mar2022 | ₹0.52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.11 % |
| 5 Yr CAGR | 25.86 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.2 % | 11.11 | |
| Mar2023 | 2.88 % | 42.57 | |
| Mar2022 | 2.02 % | - | |
MARUTI INFRASTRUCTURE Earnings Per Share (EPS)
[BOM: 531540]
| Y-o-Y | 27.47 % |
| 5 Yr CAGR | 68.20 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.16 | 27.47 | |
| Mar2023 | ₹0.91 | 121.95 | |
| Mar2022 | ₹0.41 | - | |
MARUTI INFRASTRUCTURE Return on Capital Employed (ROCE)
[BOM: 531540]
| Y-o-Y | -10.72 % |
| 5 Yr CAGR | 5.08 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 5.83% | -10.72 | |
| Mar2023 | 6.53% | 23.67 | |
| Mar2022 | 5.28% | - | |
MARUTI INFRASTRUCTURE Share Price vs Sensex
| Current Share Price | : | ₹12.5 |
| Current MarketCap | : | ₹ 116.8 Cr |
| Updated EOD on | : | Dec 19,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARUTI INFRASTRUCTURE | 4.7% |
-1% |
-45.8% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
MARUTI INFRASTRUCTURE related INDICES
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FAQ about MARUTI INFRASTRUCTURE Financials
How the annual revenues of MARUTI INFRASTRUCTURE have changed ?
The Revenues of MARUTI INFRASTRUCTURE have increased by 9.14% YoY .
How the Earnings per Share (EPS) of MARUTI INFRASTRUCTURE have changed?
The Earnings Per Share (EPS) of MARUTI INFRASTRUCTURE has increased by 27.47 % YoY .
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs