MARATHON NEXTGEN REALTY
Quarterly Results Analysis [Dec2023]
MARATHON NEXTGEN REALTY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹210 Cr | ₹129 Cr | ₹210 Cr | ₹170 Cr | ₹278 Cr | ₹170 Cr | ₹98 Cr | ₹165 Cr |
Expenses | ₹134 Cr | ₹81 Cr | ₹149 Cr | ₹129 Cr | ₹152 Cr | ₹134 Cr | ₹62 Cr | ₹121 Cr |
Operating Income | ₹76 Cr | ₹48 Cr | ₹61 Cr | ₹41 Cr | ₹126 Cr | ₹36 Cr | ₹36 Cr | ₹44 Cr |
Other Income | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
Interest | ₹29 Cr | ₹23 Cr | ₹25 Cr | ₹27 Cr | ₹34 Cr | ₹31 Cr | ₹30 Cr | ₹26 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹57 Cr | ₹35 Cr | ₹45 Cr | ₹22 Cr | ₹103 Cr | ₹16 Cr | ₹15 Cr | ₹27 Cr |
Profit After Tax | ₹41 Cr | ₹27 Cr | ₹34 Cr | ₹16 Cr | ₹75 Cr | ₹11 Cr | ₹10 Cr | ₹20 Cr |
EPS | ₹9.80 | ₹7.29 | ₹9.11 | ₹3.50 | ₹17.04 | ₹3.17 | ₹2.46 | ₹5.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
MARATHON NEXTGEN REALTY | 5.7% | 5% | 73.3% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
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% |
MARATHON NEXTGEN REALTY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 63.08 % |
Y-o-Y | -24.43 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹210 Cr | 63.08 | |
Sep2023 | ₹129 Cr | -38.49 | |
Jun2023 | ₹210 Cr | 23.06 | |
Mar2023 | ₹170 Cr | -38.78 | |
Dec2022 | ₹278 Cr | 63.83 | |
Sep2022 | ₹170 Cr | 73.95 | |
Jun2022 | ₹98 Cr | -40.91 | |
Mar2022 | ₹165 Cr | - |
MARATHON NEXTGEN REALTY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 57.99 % |
Y-o-Y | -39.60 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹76 Cr | 57.99 | |
Sep2023 | ₹48 Cr | -20.96 | |
Jun2023 | ₹61 Cr | 48.13 | |
Mar2023 | ₹41 Cr | -67.35 | |
Dec2022 | ₹126 Cr | 250.87 | |
Sep2022 | ₹36 Cr | 0.64 | |
Jun2022 | ₹36 Cr | -18.90 | |
Mar2022 | ₹44 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.13 % |
Y-o-Y | -20.08 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 36.26% | -3.13 | |
Sep2023 | 37.43% | 28.49 | |
Jun2023 | 29.13% | 20.37 | |
Mar2023 | 24.2% | -46.66 | |
Dec2022 | 45.37% | 114.21 | |
Sep2022 | 21.18% | -42.15 | |
Jun2022 | 36.61% | 37.22 | |
Mar2022 | 26.68% | - |
MARATHON NEXTGEN REALTY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 52.42 % |
Y-o-Y | -45.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹41 Cr | 52.42 | |
Sep2023 | ₹27 Cr | -19.73 | |
Jun2023 | ₹34 Cr | 116.63 | |
Mar2023 | ₹16 Cr | -79.32 | |
Dec2022 | ₹75 Cr | 567.65 | |
Sep2022 | ₹11 Cr | 7.81 | |
Jun2022 | ₹10 Cr | -46.44 | |
Mar2022 | ₹20 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -6.56 % |
Y-o-Y | -27.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 19.65 % | -6.56 | |
Sep2023 | 21.03 % | 30.54 | |
Jun2023 | 16.11 % | 76.07 | |
Mar2023 | 9.15 % | -66.22 | |
Dec2022 | 27.09 % | 307.37 | |
Sep2022 | 6.65 % | -38.02 | |
Jun2022 | 10.73 % | -9.30 | |
Mar2022 | 11.83 % | - |
MARATHON NEXTGEN REALTY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 34.43 % |
Y-o-Y | -42.49 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹9.8 | 34.43 | |
Sep2023 | ₹7.29 | -19.98 | |
Jun2023 | ₹9.11 | 160.29 | |
Mar2023 | ₹3.5 | -79.46 | |
Dec2022 | ₹17.04 | 437.54 | |
Sep2022 | ₹3.17 | 28.86 | |
Jun2022 | ₹2.46 | -51.48 | |
Mar2022 | ₹5.07 | - |
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