MACROTECH DEVELOPERS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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