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MROTEK REALTY
Quarterly Results Analysis [Dec2024]

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MROTEK REALTY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹12 Cr ₹13 Cr ₹11 Cr ₹9 Cr ₹13 Cr ₹7 Cr ₹6 Cr ₹8 Cr
Expenses ₹7 Cr ₹8 Cr ₹6 Cr ₹9 Cr ₹6 Cr ₹8 Cr ₹5 Cr ₹8 Cr
Operating Income ₹5 Cr ₹5 Cr ₹5 Cr ₹0 Cr ₹7 Cr ₹-1 Cr ₹1 Cr ₹0 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹6 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹-2 Cr ₹9 Cr ₹-2 Cr ₹-1 Cr ₹-2 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹1 Cr ₹-2 Cr ₹10 Cr ₹-3 Cr ₹-1 Cr ₹-1 Cr
EPS ₹1.11 ₹1.04 ₹0.80 ₹-1.21 ₹5.20 ₹-1.56 ₹-0.66 ₹-0.37
Industry Peers & Returns1W1M1Y
MROTEK REALTY -1.9% 1.6% -22.4%
NETWEB TECHNOLOGIES INDIA -2.9% -9% -8.5%
E2E NETWORKS 21.5% 0.4% 100.3%
NELCO -12.2% -4.2% 10.7%
CONTROL PRINT -1.6% -4.1% -30%
SILVER TOUCH TECHNOLOGIES 3.5% 16.9% 11.9%
DC INFOTECH AND COMMUNICATION -6.7% -4.5% 29.7%
PANACHE DIGILIFE -0.1% -9.2% 213.8%
DUCON INFRATECHNOLOGIES -6.7% 6% -14.3%

MROTEK REALTY Quarterly Revenues

Revenues
Q-o-Q

-6.04 %

Y-o-Y

-6.41 %

Quarters Revenues % Change
Dec2024 ₹12 Cr
-6.04
Sep2024 ₹13 Cr
18.60
Jun2024 ₹11 Cr
26.06
Mar2024 ₹9 Cr
-33.38
Dec2023 ₹13 Cr
79.08
Sep2023 ₹7 Cr
15.64
Jun2023 ₹6 Cr
-22.46
Mar2023 ₹8 Cr -

MROTEK REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

0.54 %

Y-o-Y

-18.40 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
0.54
Sep2024 ₹5 Cr
14.41
Jun2024 ₹5 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹7 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹1 Cr
1,184.38
Mar2023 ₹0 Cr -
Operating Margins
Q-o-Q

7.02 %

Y-o-Y

-12.82 %

Quarters Operating Margin% % Change
Dec2024 44.69%
7.02
Sep2024 41.76%
-3.53
Jun2024 43.29%
Positive
Mar2024 -3.12%
Negative
Dec2023 51.26%
Positive
Sep2023 -7.05%
Negative
Jun2023 13.12%
1,560.76
Mar2023 0.79% -

MROTEK REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

6.32 %

Y-o-Y

-78.71 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
6.32
Sep2024 ₹2 Cr
30.50
Jun2024 ₹1 Cr
Positive
Mar2024 ₹-2 Cr
Negative
Dec2023 ₹10 Cr
Positive
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹-1 Cr -
PAT Margins
Q-o-Q

13.21 %

Y-o-Y

-77.25 %

Quarters PAT Margin(%) % Change
Dec2024 17.05 %
13.21
Sep2024 15.06 %
10.01
Jun2024 13.69 %
Positive
Mar2024 -26.08 %
Negative
Dec2023 74.94 %
Positive
Sep2023 -40.31 %
Negative
Jun2023 -19.65 %
Negative
Mar2023 -8.67 % -

MROTEK REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

6.73 %

Y-o-Y

-78.65 %

Quarters EPS % Change
Dec2024 ₹1.11
6.73
Sep2024 ₹1.04
30.00
Jun2024 ₹0.8
Positive
Mar2024 ₹-1.21
Negative
Dec2023 ₹5.2
Positive
Sep2023 ₹-1.56
Negative
Jun2023 ₹-0.66
Negative
Mar2023 ₹-0.37 -

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