MACROTECH DEVELOPERS
Quarterly Results Analysis [Sep2025]
MACROTECH DEVELOPERS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,799 Cr | ₹3,492 Cr | ₹4,224 Cr | ₹4,083 Cr | ₹2,626 Cr | ₹2,847 Cr | ₹4,019 Cr | ₹2,931 Cr |
| Expenses | ₹2,690 Cr | ₹2,507 Cr | ₹3,004 Cr | ₹2,777 Cr | ₹1,921 Cr | ₹2,090 Cr | ₹2,972 Cr | ₹2,048 Cr |
| Operating Income | ₹1,109 Cr | ₹984 Cr | ₹1,221 Cr | ₹1,306 Cr | ₹705 Cr | ₹757 Cr | ₹1,047 Cr | ₹883 Cr |
| Other Income | ₹80 Cr | ₹133 Cr | ₹196 Cr | ₹64 Cr | ₹59 Cr | ₹72 Cr | ₹65 Cr | ₹28 Cr |
| Interest | ₹157 Cr | ₹148 Cr | ₹152 Cr | ₹144 Cr | ₹137 Cr | ₹117 Cr | ₹116 Cr | ₹117 Cr |
| Depreciation | ₹71 Cr | ₹66 Cr | ₹78 Cr | ₹67 Cr | ₹67 Cr | ₹60 Cr | ₹117 Cr | ₹33 Cr |
| Profit Before Tax | ₹961 Cr | ₹904 Cr | ₹1,187 Cr | ₹1,158 Cr | ₹561 Cr | ₹651 Cr | ₹879 Cr | ₹656 Cr |
| Profit After Tax | ₹790 Cr | ₹675 Cr | ₹924 Cr | ₹945 Cr | ₹424 Cr | ₹476 Cr | ₹668 Cr | ₹512 Cr |
| EPS | ₹7.90 | ₹6.76 | ₹9.24 | ₹9.47 | ₹4.25 | ₹4.78 | ₹6.69 | ₹5.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MACROTECH DEVELOPERS | 3.7% | 9.8% | 4.6% |
| DLF | -0.7% | 6.2% | -6% |
| GODREJ PROPERTIES | -0.8% | 12.7% | -19.7% |
| OBEROI REALTY | 4% | 11% | -6.3% |
| THE PHOENIX MILLS | 3.6% | 13.1% | 11.5% |
| PRESTIGE ESTATES PROJECTS | -0.5% | 13.9% | 8.2% |
| BRIGADE ENTERPRISES | -1.4% | 13.8% | -13.1% |
| NBCC (INDIA) | -1.1% | 0.7% | 21.1% |
| ANANT RAJ | 1.5% | -10.4% | -6.1% |
MACROTECH DEVELOPERS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.79 % |
| Y-o-Y | 44.67 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹3,799 Cr | 8.79 | |
| Jun2025 | ₹3,492 Cr | -17.34 | |
| Mar2025 | ₹4,224 Cr | 3.46 | |
| Dec2024 | ₹4,083 Cr | 55.50 | |
| Sep2024 | ₹2,626 Cr | -7.76 | |
| Jun2024 | ₹2,847 Cr | -29.17 | |
| Mar2024 | ₹4,019 Cr | 37.12 | |
| Dec2023 | ₹2,931 Cr | - | |
MACROTECH DEVELOPERS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 12.64 % |
| Y-o-Y | 57.37 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,109 Cr | 12.64 | |
| Jun2025 | ₹984 Cr | -19.36 | |
| Mar2025 | ₹1,221 Cr | -6.52 | |
| Dec2024 | ₹1,306 Cr | 85.34 | |
| Sep2024 | ₹705 Cr | -6.90 | |
| Jun2024 | ₹757 Cr | -27.71 | |
| Mar2024 | ₹1,047 Cr | 18.60 | |
| Dec2023 | ₹883 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.55 % |
| Y-o-Y | 8.80 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 29.19% | 3.55 | |
| Jun2025 | 28.19% | -2.46 | |
| Mar2025 | 28.9% | -9.63 | |
| Dec2024 | 31.98% | 19.19 | |
| Sep2024 | 26.83% | 0.90 | |
| Jun2024 | 26.59% | 2.07 | |
| Mar2024 | 26.05% | -13.51 | |
| Dec2023 | 30.12% | - | |
MACROTECH DEVELOPERS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 17.03 % |
| Y-o-Y | 86.52 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹790 Cr | 17.03 | |
| Jun2025 | ₹675 Cr | -26.88 | |
| Mar2025 | ₹924 Cr | -2.22 | |
| Dec2024 | ₹945 Cr | 122.92 | |
| Sep2024 | ₹424 Cr | -11.04 | |
| Jun2024 | ₹476 Cr | -28.67 | |
| Mar2024 | ₹668 Cr | 30.44 | |
| Dec2023 | ₹512 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 7.60 % |
| Y-o-Y | 28.93 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 20.81 % | 7.60 | |
| Jun2025 | 19.34 % | -11.53 | |
| Mar2025 | 21.86 % | -5.49 | |
| Dec2024 | 23.13 % | 43.31 | |
| Sep2024 | 16.14 % | -3.53 | |
| Jun2024 | 16.73 % | 0.66 | |
| Mar2024 | 16.62 % | -4.87 | |
| Dec2023 | 17.47 % | - | |
MACROTECH DEVELOPERS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 16.86 % |
| Y-o-Y | 85.88 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹7.9 | 16.86 | |
| Jun2025 | ₹6.76 | -26.84 | |
| Mar2025 | ₹9.24 | -2.43 | |
| Dec2024 | ₹9.47 | 122.82 | |
| Sep2024 | ₹4.25 | -11.09 | |
| Jun2024 | ₹4.78 | -28.55 | |
| Mar2024 | ₹6.69 | 28.16 | |
| Dec2023 | ₹5.22 | - | |
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