MARUTI INFRASTRUCTURE
Quarterly Results Analysis [Dec2025]
MARUTI INFRASTRUCTURE Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 Audited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹12 Cr | ₹13 Cr | ₹17 Cr | ₹23 Cr | ₹14 Cr | ₹9 Cr | ₹5 Cr | ₹12 Cr |
| Expenses | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹20 Cr | ₹13 Cr | ₹10 Cr | ₹4 Cr | ₹12 Cr |
| Operating Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹2 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 | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr | ₹-1 Cr |
| Profit After Tax | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹-1 Cr | ₹1 Cr | ₹-1 Cr |
| EPS | ₹0.03 | ₹0.03 | ₹0.03 | ₹0.19 | ₹0.05 | ₹-0.10 | ₹0.06 | ₹-0.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARUTI INFRASTRUCTURE | 1.7% | 4% | -24.8% |
| DLF | 3.7% | -3.2% | -18.6% |
| LODHA DEVELOPERS | 4% | 0.9% | -36.9% |
| THE PHOENIX MILLS | 3.3% | -0.6% | 12.4% |
| OBEROI REALTY | 2.2% | -4.2% | -2.9% |
| PRESTIGE ESTATES PROJECTS | 3.1% | -1.3% | -3.1% |
| GODREJ PROPERTIES | 1.3% | -3.9% | -21.1% |
| ANANT RAJ | 4.4% | -0.9% | -4.9% |
| BRIGADE ENTERPRISES | -2.8% | -15.4% | -38.8% |
MARUTI INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.05 % |
| Y-o-Y | -11.08 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹12 Cr | -3.05 | |
| Sep2025 | ₹13 Cr | -25.51 | |
| Jun2025 | ₹17 Cr | -24.16 | |
| Mar2025 | ₹23 Cr | 62.34 | |
| Dec2024 | ₹14 Cr | 56.41 | |
| Sep2024 | ₹9 Cr | 63.62 | |
| Jun2024 | ₹5 Cr | -54.66 | |
| Mar2024 | ₹12 Cr | - | |
MARUTI INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 14.93 % |
| Y-o-Y | -39.84 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹1 Cr | 14.93 | |
| Sep2025 | ₹0 Cr | -12.66 | |
| Jun2025 | ₹1 Cr | -77.85 | |
| Mar2025 | ₹2 Cr | 170.54 | |
| Dec2024 | ₹1 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹1 Cr | Positive | |
| Mar2024 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 18.75 % |
| Y-o-Y | -32.25 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 4.37% | 18.75 | |
| Sep2025 | 3.68% | 17.20 | |
| Jun2025 | 3.14% | -70.79 | |
| Mar2025 | 10.75% | 66.67 | |
| Dec2024 | 6.45% | Positive | |
| Sep2024 | -7.99% | Negative | |
| Jun2024 | 17.19% | Positive | |
| Mar2024 | -2.77% | - | |
MARUTI INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.64 % |
| Y-o-Y | -46.35 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹0 Cr | 6.64 | |
| Sep2025 | ₹0 Cr | -13.31 | |
| Jun2025 | ₹0 Cr | -84.52 | |
| Mar2025 | ₹2 Cr | 274.95 | |
| Dec2024 | ₹0 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹1 Cr | Positive | |
| Mar2024 | ₹-1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.05 % |
| Y-o-Y | -39.71 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.08 % | 10.05 | |
| Sep2025 | 1.89 % | 15.95 | |
| Jun2025 | 1.63 % | -79.55 | |
| Mar2025 | 7.97 % | 131.01 | |
| Dec2024 | 3.45 % | Positive | |
| Sep2024 | -10.41 % | Negative | |
| Jun2024 | 10.6 % | Positive | |
| Mar2024 | -6.85 % | - | |
MARUTI INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -40.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.03 | 0.00 | |
| Sep2025 | ₹0.03 | 0.00 | |
| Jun2025 | ₹0.03 | -84.21 | |
| Mar2025 | ₹0.19 | 280.00 | |
| Dec2024 | ₹0.05 | Positive | |
| Sep2024 | ₹-0.1 | Negative | |
| Jun2024 | ₹0.06 | Positive | |
| Mar2024 | ₹-0.09 | - | |
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