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MARUTI INFRASTRUCTURE
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
MARUTI INFRASTRUCTURE -2.8% -14.5% -31%
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%

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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