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MARATHON NEXTGEN REALTY
Quarterly Results Analysis [Jun2025]

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MARATHON NEXTGEN REALTY Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹141 Cr ₹149 Cr ₹123 Cr ₹146 Cr ₹162 Cr ₹155 Cr ₹210 Cr ₹129 Cr
Expenses ₹110 Cr ₹107 Cr ₹87 Cr ₹104 Cr ₹109 Cr ₹108 Cr ₹134 Cr ₹81 Cr
Operating Income ₹31 Cr ₹41 Cr ₹36 Cr ₹42 Cr ₹53 Cr ₹47 Cr ₹76 Cr ₹48 Cr
Other Income ₹50 Cr ₹39 Cr ₹26 Cr ₹20 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Interest ₹12 Cr ₹18 Cr ₹9 Cr ₹13 Cr ₹19 Cr ₹14 Cr ₹29 Cr ₹23 Cr
Depreciation ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹68 Cr ₹62 Cr ₹53 Cr ₹49 Cr ₹44 Cr ₹44 Cr ₹57 Cr ₹35 Cr
Profit After Tax ₹53 Cr ₹48 Cr ₹42 Cr ₹39 Cr ₹33 Cr ₹31 Cr ₹41 Cr ₹27 Cr
EPS ₹11.69 ₹10.41 ₹9.35 ₹9.46 ₹7.22 ₹7.78 ₹9.80 ₹7.29
Industry Peers & Returns1W1M1Y
MARATHON NEXTGEN REALTY -2.2% -5.2% -0.3%
DLF 0.1% 0.2% -8.8%
MACROTECH DEVELOPERS -1.1% -3.8% -0.7%
GODREJ PROPERTIES 1.8% 2.7% -31.1%
OBEROI REALTY -1.3% -0.7% -8.8%
THE PHOENIX MILLS 1.8% 8.3% -12.8%
PRESTIGE ESTATES PROJECTS 0.6% -5% -15.3%
BRIGADE ENTERPRISES 3.8% -3.1% -29%
NBCC (INDIA) 3.8% -0.4% -10.4%

MARATHON NEXTGEN REALTY Quarterly Revenues

Revenues
Q-o-Q

-5.23 %

Y-o-Y

-13.19 %

Quarters Revenues % Change
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
63.08
Sep2023 ₹129 Cr -

MARATHON NEXTGEN REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.10 %

Y-o-Y

-41.59 %

Quarters Operating Profit % Change
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
57.99
Sep2023 ₹48 Cr -
Operating Margins
Q-o-Q

-20.95 %

Y-o-Y

-32.70 %

Quarters Operating Margin% % Change
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%
-3.13
Sep2023 37.43% -

MARATHON NEXTGEN REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.18 %

Y-o-Y

60.62 %

Quarters Profit After Tax % Change
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
52.42
Sep2023 ₹27 Cr -
PAT Margins
Q-o-Q

15.21 %

Y-o-Y

85.03 %

Quarters PAT Margin(%) % Change
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 %
-6.56
Sep2023 21.03 % -

MARATHON NEXTGEN REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

12.30 %

Y-o-Y

61.91 %

Quarters EPS % Change
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
34.43
Sep2023 ₹7.29 -

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