MARUTI INFRASTRUCTURE
Quarterly Results Analysis [Sep2024]
MARUTI INFRASTRUCTURE Quarterly Results
Consolidated | Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹9 Cr | ₹5 Cr | ₹12 Cr | ₹11 Cr | ₹9 Cr | ₹7 Cr | ₹13 Cr | ₹10 Cr |
Expenses | ₹10 Cr | ₹5 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹6 Cr | ₹12 Cr | ₹9 Cr |
Operating Income | ₹-1 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹-1 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Profit After Tax | ₹-1 Cr | ₹0 Cr | ₹-1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
EPS | ₹-0.11 | ₹0.05 | ₹-0.10 | ₹0.08 | ₹0.07 | ₹0.10 | ₹0.08 | ₹0.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
MARUTI INFRASTRUCTURE | -8.2% | 2.8% | -34.2% |
DLF | -4.6% | -3.6% | -22.6% |
MACROTECH DEVELOPERS | -4.2% | 5.5% | 7.5% |
GODREJ PROPERTIES | -9.8% | -5.7% | -17.1% |
OBEROI REALTY | -3.3% | -2.6% | 7.5% |
THE PHOENIX MILLS | -2.6% | -8.3% | -0.2% |
PRESTIGE ESTATES PROJECTS | -3.8% | 10.3% | -8.3% |
BRIGADE ENTERPRISES | 1.1% | 1.2% | -0.6% |
NBCC (INDIA) | -0.1% | 11.3% | 3.8% |
MARUTI INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 63.62 % |
Y-o-Y | 2.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹9 Cr | 63.62 | |
Jun2024 | ₹5 Cr | -54.66 | |
Mar2024 | ₹12 Cr | 9.73 | |
Dec2023 | ₹11 Cr | 26.11 | |
Sep2023 | ₹9 Cr | 25.52 | |
Jun2023 | ₹7 Cr | -48.74 | |
Mar2023 | ₹13 Cr | 37.57 | |
Dec2022 | ₹10 Cr | - |
MARUTI INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹1 Cr | Positive | |
Mar2024 | ₹-1 Cr | Negative | |
Dec2023 | ₹1 Cr | 6.41 | |
Sep2023 | ₹1 Cr | -23.06 | |
Jun2023 | ₹1 Cr | 11.03 | |
Mar2023 | ₹1 Cr | 155.03 | |
Dec2022 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | -9.53% | Negative | |
Jun2024 | 14.36% | Positive | |
Mar2024 | -4.33% | Negative | |
Dec2023 | 10.35% | -15.65 | |
Sep2023 | 12.27% | -38.68 | |
Jun2023 | 20.01% | 116.56 | |
Mar2023 | 9.24% | 85.54 | |
Dec2022 | 4.98% | - |
MARUTI INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹0 Cr | Positive | |
Mar2024 | ₹-1 Cr | Negative | |
Dec2023 | ₹1 Cr | 32.61 | |
Sep2023 | ₹1 Cr | -33.07 | |
Jun2023 | ₹1 Cr | 26.10 | |
Mar2023 | ₹1 Cr | 403.57 | |
Dec2022 | ₹0 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -11.95 % | Negative | |
Jun2024 | 7.76 % | Positive | |
Mar2024 | -8.41 % | Negative | |
Dec2023 | 7.23 % | 5.09 | |
Sep2023 | 6.88 % | -46.67 | |
Jun2023 | 12.9 % | 145.71 | |
Mar2023 | 5.25 % | 267.13 | |
Dec2022 | 1.43 % | - |
MARUTI INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-0.11 | Negative | |
Jun2024 | ₹0.05 | Positive | |
Mar2024 | ₹-0.1 | Negative | |
Dec2023 | ₹0.08 | 14.29 | |
Sep2023 | ₹0.07 | -30.00 | |
Jun2023 | ₹0.1 | 25.00 | |
Mar2023 | ₹0.08 | 300.00 | |
Dec2022 | ₹0.02 | - |
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