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MACROTECH DEVELOPERS
Quarterly Results Analysis [Dec2023]

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MACROTECH DEVELOPERS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹2,931 Cr ₹1,750 Cr ₹1,617 Cr ₹3,255 Cr ₹1,774 Cr ₹1,765 Cr ₹2,676 Cr ₹3,445 Cr
Expenses ₹2,048 Cr ₹1,334 Cr ₹1,287 Cr ₹2,484 Cr ₹1,370 Cr ₹1,342 Cr ₹2,209 Cr ₹2,539 Cr
Operating Income ₹883 Cr ₹416 Cr ₹330 Cr ₹772 Cr ₹404 Cr ₹424 Cr ₹467 Cr ₹906 Cr
Other Income ₹28 Cr ₹6 Cr ₹54 Cr ₹16 Cr ₹129 Cr ₹-4 Cr ₹0 Cr ₹37 Cr
Interest ₹117 Cr ₹123 Cr ₹124 Cr ₹117 Cr ₹118 Cr ₹125 Cr ₹119 Cr ₹122 Cr
Depreciation ₹33 Cr ₹29 Cr ₹24 Cr ₹30 Cr ₹22 Cr ₹22 Cr ₹20 Cr ₹19 Cr
Profit Before Tax ₹656 Cr ₹269 Cr ₹236 Cr ₹641 Cr ₹393 Cr ₹-904 Cr ₹328 Cr ₹802 Cr
Profit After Tax ₹512 Cr ₹207 Cr ₹181 Cr ₹749 Cr ₹405 Cr ₹-931 Cr ₹272 Cr ₹538 Cr
EPS ₹5.22 ₹2.09 ₹1.85 ₹7.72 ₹8.40 ₹-9.69 ₹2.81 ₹5.56
Industry Peers & Returns1W1M1Y
MACROTECH DEVELOPERS 6.8% 4.1% 171.9%
DLF 6.1% -2.9% 135.7%
GODREJ PROPERTIES 6.5% -8% 105%
OBEROI REALTY 9.9% 9.5% 68%
THE PHOENIX MILLS 2.2% -6.8% 92.3%
PRESTIGE ESTATES PROJECTS 15.6% -6.6% 168.8%
BRIGADE ENTERPRISES 4.8% -9.3% 99.6%
NBCC (INDIA) 5% -19.9% 238.3%
SIGNATUREGLOBAL (INDIA) NA NA NA

MACROTECH DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

67.50 %

Y-o-Y

65.22 %

Quarters Revenues % Change
Dec2023 ₹2,931 Cr
67.50
Sep2023 ₹1,750 Cr
8.17
Jun2023 ₹1,617 Cr
-50.32
Mar2023 ₹3,255 Cr
83.53
Dec2022 ₹1,774 Cr
0.48
Sep2022 ₹1,765 Cr
-34.02
Jun2022 ₹2,676 Cr
-22.32
Mar2022 ₹3,445 Cr -

MACROTECH DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

112.14 %

Y-o-Y

118.60 %

Quarters Operating Profit % Change
Dec2023 ₹883 Cr
112.14
Sep2023 ₹416 Cr
26.09
Jun2023 ₹330 Cr
-57.24
Mar2023 ₹772 Cr
91.10
Dec2022 ₹404 Cr
-4.74
Sep2022 ₹424 Cr
-9.17
Jun2022 ₹467 Cr
-48.47
Mar2022 ₹906 Cr -
Operating Margins
Q-o-Q

26.66 %

Y-o-Y

32.34 %

Quarters Operating Margin% % Change
Dec2023 30.12%
26.66
Sep2023 23.78%
16.57
Jun2023 20.4%
-13.92
Mar2023 23.7%
4.13
Dec2022 22.76%
-5.21
Sep2022 24.01%
37.67
Jun2022 17.44%
-33.66
Mar2022 26.29% -

MACROTECH DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

147.53 %

Y-o-Y

26.40 %

Quarters Profit After Tax % Change
Dec2023 ₹512 Cr
147.53
Sep2023 ₹207 Cr
14.44
Jun2023 ₹181 Cr
-75.88
Mar2023 ₹749 Cr
84.98
Dec2022 ₹405 Cr
Positive
Sep2022 ₹-931 Cr
Negative
Jun2022 ₹272 Cr
-49.46
Mar2022 ₹538 Cr -
PAT Margins
Q-o-Q

47.80 %

Y-o-Y

-23.48 %

Quarters PAT Margin(%) % Change
Dec2023 17.47 %
47.80
Sep2023 11.82 %
5.82
Jun2023 11.17 %
-51.46
Mar2023 23.01 %
0.79
Dec2022 22.83 %
Positive
Sep2022 -52.75 %
Negative
Jun2022 10.16 %
-34.96
Mar2022 15.62 % -

MACROTECH DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

149.76 %

Y-o-Y

-37.86 %

Quarters EPS % Change
Dec2023 ₹5.22
149.76
Sep2023 ₹2.09
12.97
Jun2023 ₹1.85
-76.04
Mar2023 ₹7.72
-8.10
Dec2022 ₹8.4
Positive
Sep2022 ₹-9.69
Negative
Jun2022 ₹2.81
-49.46
Mar2022 ₹5.56 -

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