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MACROTECH DEVELOPERS
Quarterly Results Analysis [Mar2025]

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MACROTECH DEVELOPERS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹4,224 Cr ₹4,083 Cr ₹2,626 Cr ₹2,847 Cr ₹4,019 Cr ₹2,931 Cr ₹1,750 Cr ₹1,617 Cr
Expenses ₹3,004 Cr ₹2,777 Cr ₹1,921 Cr ₹2,090 Cr ₹2,972 Cr ₹2,048 Cr ₹1,334 Cr ₹1,287 Cr
Operating Income ₹1,221 Cr ₹1,306 Cr ₹705 Cr ₹757 Cr ₹1,047 Cr ₹883 Cr ₹416 Cr ₹330 Cr
Other Income ₹196 Cr ₹64 Cr ₹59 Cr ₹72 Cr ₹65 Cr ₹28 Cr ₹6 Cr ₹54 Cr
Interest ₹152 Cr ₹144 Cr ₹137 Cr ₹117 Cr ₹116 Cr ₹117 Cr ₹123 Cr ₹124 Cr
Depreciation ₹78 Cr ₹67 Cr ₹67 Cr ₹60 Cr ₹117 Cr ₹33 Cr ₹29 Cr ₹24 Cr
Profit Before Tax ₹1,187 Cr ₹1,158 Cr ₹561 Cr ₹651 Cr ₹879 Cr ₹656 Cr ₹269 Cr ₹236 Cr
Profit After Tax ₹924 Cr ₹945 Cr ₹424 Cr ₹476 Cr ₹668 Cr ₹512 Cr ₹207 Cr ₹181 Cr
EPS ₹9.24 ₹9.47 ₹4.25 ₹4.78 ₹6.69 ₹5.22 ₹2.09 ₹1.85
Industry Peers & Returns1W1M1Y
MACROTECH DEVELOPERS 3% -2.3% -3.6%
DLF 0.5% -3% -0.7%
GODREJ PROPERTIES 0.8% -6.5% -31.4%
OBEROI REALTY -0.7% -5.7% 5.2%
THE PHOENIX MILLS -1.9% -7.7% -23.2%
PRESTIGE ESTATES PROJECTS 4.5% 1.4% -2.3%
BRIGADE ENTERPRISES 1.2% -8.7% -16.7%
NBCC (INDIA) 0.3% -5.9% -12.6%
ANANT RAJ 11% 9.9% 13.3%

MACROTECH DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

3.46 %

Y-o-Y

5.12 %

Quarters Revenues % Change
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
67.50
Sep2023 ₹1,750 Cr
8.17
Jun2023 ₹1,617 Cr -

MACROTECH DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.52 %

Y-o-Y

16.60 %

Quarters Operating Profit % Change
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
112.14
Sep2023 ₹416 Cr
26.09
Jun2023 ₹330 Cr -
Operating Margins
Q-o-Q

-9.63 %

Y-o-Y

10.94 %

Quarters Operating Margin% % Change
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%
26.66
Sep2023 23.78%
16.57
Jun2023 20.4% -

MACROTECH DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.22 %

Y-o-Y

38.31 %

Quarters Profit After Tax % Change
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
147.53
Sep2023 ₹207 Cr
14.44
Jun2023 ₹181 Cr -
PAT Margins
Q-o-Q

-5.49 %

Y-o-Y

31.53 %

Quarters PAT Margin(%) % Change
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 %
47.80
Sep2023 11.82 %
5.82
Jun2023 11.17 % -

MACROTECH DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.43 %

Y-o-Y

38.12 %

Quarters EPS % Change
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
149.76
Sep2023 ₹2.09
12.97
Jun2023 ₹1.85 -

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