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MARATHON NEXTGEN REALTY
Quarterly Results Analysis [Dec2025]

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MARATHON NEXTGEN REALTY Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹125 Cr ₹117 Cr ₹141 Cr ₹149 Cr ₹123 Cr ₹146 Cr ₹162 Cr ₹155 Cr
Expenses ₹100 Cr ₹75 Cr ₹110 Cr ₹107 Cr ₹87 Cr ₹104 Cr ₹109 Cr ₹108 Cr
Operating Income ₹25 Cr ₹42 Cr ₹31 Cr ₹41 Cr ₹36 Cr ₹42 Cr ₹53 Cr ₹47 Cr
Other Income ₹16 Cr ₹38 Cr ₹50 Cr ₹39 Cr ₹26 Cr ₹20 Cr ₹11 Cr ₹11 Cr
Interest ₹0 Cr ₹2 Cr ₹12 Cr ₹18 Cr ₹9 Cr ₹13 Cr ₹19 Cr ₹14 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹38 Cr ₹78 Cr ₹68 Cr ₹62 Cr ₹53 Cr ₹49 Cr ₹44 Cr ₹44 Cr
Profit After Tax ₹28 Cr ₹64 Cr ₹53 Cr ₹48 Cr ₹42 Cr ₹39 Cr ₹33 Cr ₹31 Cr
EPS ₹4.79 ₹9.80 ₹11.69 ₹10.41 ₹9.35 ₹9.46 ₹7.22 ₹7.78
Industry Peers & Returns1W1M1Y
MARATHON NEXTGEN REALTY -8.8% -15.1% -11.4%
DLF -1.5% -2.3% -11.6%
MACROTECH DEVELOPERS -4% 10.2% -12.1%
GODREJ PROPERTIES -1.1% 16.1% -13.4%
OBEROI REALTY 1.1% 2.4% -5.7%
THE PHOENIX MILLS -2.8% -2% 9%
PRESTIGE ESTATES PROJECTS -4.7% -0.1% 15.8%
BRIGADE ENTERPRISES -3.4% -2.9% -28.6%
NBCC (INDIA) -1% -5% 17.2%

MARATHON NEXTGEN REALTY Quarterly Revenues

Revenues
Q-o-Q

6.89 %

Y-o-Y

1.26 %

Quarters Revenues % Change
Dec2025 ₹125 Cr
6.89
Sep2025 ₹117 Cr
-17.02
Jun2025 ₹141 Cr
-5.23
Mar2025 ₹149 Cr
20.46
Dec2024 ₹123 Cr
-15.51
Sep2024 ₹146 Cr
-10.00
Jun2024 ₹162 Cr
4.37
Mar2024 ₹155 Cr -

MARATHON NEXTGEN REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-40.39 %

Y-o-Y

-31.21 %

Quarters Operating Profit % Change
Dec2025 ₹25 Cr
-40.39
Sep2025 ₹42 Cr
35.91
Jun2025 ₹31 Cr
-25.10
Mar2025 ₹41 Cr
13.37
Dec2024 ₹36 Cr
-14.18
Sep2024 ₹42 Cr
-19.85
Jun2024 ₹53 Cr
12.24
Mar2024 ₹47 Cr -
Operating Margins
Q-o-Q

-44.24 %

Y-o-Y

-32.08 %

Quarters Operating Margin% % Change
Dec2025 20.05%
-44.24
Sep2025 35.96%
63.75
Jun2025 21.96%
-20.95
Mar2025 27.78%
-5.89
Dec2024 29.52%
1.58
Sep2024 29.06%
-10.94
Jun2024 32.63%
7.55
Mar2024 30.34% -

MARATHON NEXTGEN REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-56.51 %

Y-o-Y

-34.54 %

Quarters Profit After Tax % Change
Dec2025 ₹28 Cr
-56.51
Sep2025 ₹64 Cr
21.20
Jun2025 ₹53 Cr
9.18
Mar2025 ₹48 Cr
13.73
Dec2024 ₹42 Cr
7.99
Sep2024 ₹39 Cr
19.78
Jun2024 ₹33 Cr
4.10
Mar2024 ₹31 Cr -
PAT Margins
Q-o-Q

-59.31 %

Y-o-Y

-35.36 %

Quarters PAT Margin(%) % Change
Dec2025 22.19 %
-59.31
Sep2025 54.54 %
46.06
Jun2025 37.34 %
15.21
Mar2025 32.41 %
-5.59
Dec2024 34.33 %
27.81
Sep2024 26.86 %
33.10
Jun2024 20.18 %
-0.30
Mar2024 20.24 % -

MARATHON NEXTGEN REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-51.12 %

Y-o-Y

-48.77 %

Quarters EPS % Change
Dec2025 ₹4.79
-51.12
Sep2025 ₹9.8
-16.17
Jun2025 ₹11.69
12.30
Mar2025 ₹10.41
11.34
Dec2024 ₹9.35
-1.16
Sep2024 ₹9.46
31.02
Jun2024 ₹7.22
-7.20
Mar2024 ₹7.78 -

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