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MARATHON NEXTGEN REALTY
Quarterly Results Analysis [Sep2025]

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MARATHON NEXTGEN REALTY Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹117 Cr ₹141 Cr ₹149 Cr ₹123 Cr ₹146 Cr ₹162 Cr ₹155 Cr ₹210 Cr
Expenses ₹75 Cr ₹110 Cr ₹107 Cr ₹87 Cr ₹104 Cr ₹109 Cr ₹108 Cr ₹134 Cr
Operating Income ₹42 Cr ₹31 Cr ₹41 Cr ₹36 Cr ₹42 Cr ₹53 Cr ₹47 Cr ₹76 Cr
Other Income ₹38 Cr ₹50 Cr ₹39 Cr ₹26 Cr ₹20 Cr ₹11 Cr ₹11 Cr ₹10 Cr
Interest ₹2 Cr ₹12 Cr ₹18 Cr ₹9 Cr ₹13 Cr ₹19 Cr ₹14 Cr ₹29 Cr
Depreciation ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹78 Cr ₹68 Cr ₹62 Cr ₹53 Cr ₹49 Cr ₹44 Cr ₹44 Cr ₹57 Cr
Profit After Tax ₹64 Cr ₹53 Cr ₹48 Cr ₹42 Cr ₹39 Cr ₹33 Cr ₹31 Cr ₹41 Cr
EPS ₹9.80 ₹11.69 ₹10.41 ₹9.35 ₹9.46 ₹7.22 ₹7.78 ₹9.80
Industry Peers & Returns1W1M1Y
MARATHON NEXTGEN REALTY 0.9% -4.1% -5.6%
DLF 7.7% -6.4% -11.4%
MACROTECH DEVELOPERS 14.5% -5.6% -12.3%
GODREJ PROPERTIES 11.4% -20.5% -26.5%
OBEROI REALTY 6.4% -10.4% -14.9%
THE PHOENIX MILLS 4.4% -12.4% 4.7%
PRESTIGE ESTATES PROJECTS 1.5% -7.6% 12.5%
BRIGADE ENTERPRISES 4.3% -13.5% -32.1%
NBCC (INDIA) 5.8% -14.8% 4.5%

MARATHON NEXTGEN REALTY Quarterly Revenues

Revenues
Q-o-Q

-17.02 %

Y-o-Y

-19.96 %

Quarters Revenues % Change
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
-26.14
Dec2023 ₹210 Cr -

MARATHON NEXTGEN REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

35.91 %

Y-o-Y

-0.97 %

Quarters Operating Profit % Change
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
-38.19
Dec2023 ₹76 Cr -
Operating Margins
Q-o-Q

63.75 %

Y-o-Y

23.74 %

Quarters Operating Margin% % Change
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%
-16.33
Dec2023 36.26% -

MARATHON NEXTGEN REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.20 %

Y-o-Y

62.52 %

Quarters Profit After Tax % Change
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
-23.94
Dec2023 ₹41 Cr -
PAT Margins
Q-o-Q

46.06 %

Y-o-Y

103.05 %

Quarters PAT Margin(%) % Change
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 %
3.00
Dec2023 19.65 % -

MARATHON NEXTGEN REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-16.17 %

Y-o-Y

3.59 %

Quarters EPS % Change
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
-20.61
Dec2023 ₹9.8 -

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