MARATHON NEXTGEN REALTY Financial Statement Analysis
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The Revenues of MARATHON NEXTGEN REALTY have decreased by -1.66% YoY .
The Earnings Per Share (EPS) of MARATHON NEXTGEN REALTY has increased by 24.54 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MARATHON NEXTGEN REALTY Last 5 Annual Financial Results
[BOM: 503101|NSE : MARATHON]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹705 Cr | ₹717 Cr | ₹306 Cr | ₹206 Cr | ₹241 Cr |
| Operating Expenses | ₹17 Cr | ₹16 Cr | ₹28 Cr | ₹5.38 Cr | ₹17 Cr |
| Expenses | ₹472 Cr | ₹477 Cr | ₹232 Cr | ₹142 Cr | ₹177 Cr |
| Operating Profit (Excl OI) | ₹233 Cr | ₹239 Cr | ₹74 Cr | ₹64 Cr | ₹64 Cr |
| Other Income | ₹41 Cr | ₹42 Cr | ₹38 Cr | ₹18 Cr | ₹8.30 Cr |
| Interest | ₹91 Cr | ₹123 Cr | ₹75 Cr | ₹44 Cr | ₹41 Cr |
| Depreciation | ₹2.97 Cr | ₹3.12 Cr | ₹2.98 Cr | ₹5.44 Cr | ₹5.68 Cr |
| Profit Before Tax | ₹180 Cr | ₹156 Cr | ₹35 Cr | ₹32 Cr | ₹26 Cr |
| Profit After Tax | ₹134 Cr | ₹113 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr |
| Consolidated Net Profit | ₹166 Cr | ₹121 Cr | ₹39 Cr | ₹15 Cr | ₹24 Cr |
| Earnings Per Share (Rs) | ₹32.53 | ₹26.12 | ₹8.37 | ₹3.30 | ₹5.23 |
| PAT Margin (%) | 18.98 | 15.74 | 7.70 | 11.27 | 8.53 |
| ROE(%) | 15.17 | 15.94 | 3.75 | 3.85 | 3.43 |
| ROCE(%) | 15.90 | 16.44 | 7.10 | 6.06 | 6.10 |
| Total Debt/Equity(x) | 0.76 | 1.13 | 1.68 | 1.21 | 0.95 |
Key Financials |
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| Market Cap | : | ₹ 3,129.9 Cr |
| Revenue (TTM) | : | ₹ 587.0 Cr |
| Net Profit(TTM) | : | ₹ 145.8 Cr |
| EPS (TTM) | : | ₹ 28.5 |
| P/E (TTM) | : | 21.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MARATHON NEXTGEN REALTY | -11.4% | 1.2% | 44.9% |
| DLF | -10% | -17% | -10.6% |
| MACROTECH DEVELOPERS | -15.2% | -19.3% | 2.7% |
| GODREJ PROPERTIES | -10% | -21% | 1.6% |
| OBEROI REALTY | -13.5% | -6.6% | 32.2% |
| THE PHOENIX MILLS | -7.3% | -11.5% | 18.5% |
| PRESTIGE ESTATES PROJECTS | -8.9% | -18.7% | 4.1% |
| BRIGADE ENTERPRISES | -11.1% | -13.4% | 12.7% |
| NBCC (INDIA) | -6.5% | -15.3% | 28.1% |
MARATHON NEXTGEN REALTY Revenues
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -1.66 % |
| 5 Yr CAGR | 30.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹705 Cr | -1.66 | |
| Mar2023 | ₹717 Cr | 134.09 | |
| Mar2022 | ₹306 Cr | 48.92 | |
| Mar2021 | ₹206 Cr | -14.76 | |
| Mar2020 | ₹241 Cr | - | |
MARATHON NEXTGEN REALTY Operating Profit
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -2.71 % |
| 5 Yr CAGR | 37.93 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹233 Cr | -2.71 | |
| Mar2023 | ₹239 Cr | 221.68 | |
| Mar2022 | ₹74 Cr | 16.75 | |
| Mar2021 | ₹64 Cr | -0.94 | |
| Mar2020 | ₹64 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.05 % |
| 5 Yr CAGR | 5.50 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 33.05% | -1.05 | |
| Mar2023 | 33.4% | 37.39 | |
| Mar2022 | 24.31% | -21.58 | |
| Mar2021 | 31% | 16.19 | |
| Mar2020 | 26.68% | - | |
MARATHON NEXTGEN REALTY Profit After Tax
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | 37.60 % |
| 5 Yr CAGR | 62.15 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹166 Cr | 37.60 | |
| Mar2023 | ₹121 Cr | 214.09 | |
| Mar2022 | ₹39 Cr | 153.57 | |
| Mar2021 | ₹15 Cr | -36.91 | |
| Mar2020 | ₹24 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 20.58 % |
| 5 Yr CAGR | 22.13 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 18.98 % | 20.58 | |
| Mar2023 | 15.74 % | 104.42 | |
| Mar2022 | 7.7 % | -31.68 | |
| Mar2021 | 11.27 % | 32.12 | |
| Mar2020 | 8.53 % | - | |
MARATHON NEXTGEN REALTY Earnings Per Share (EPS)
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | 24.54 % |
| 5 Yr CAGR | 57.92 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹33 | 24.54 | |
| Mar2023 | ₹26 | 212.07 | |
| Mar2022 | ₹8.37 | 153.64 | |
| Mar2021 | ₹3.30 | -36.90 | |
| Mar2020 | ₹5.23 | - | |
MARATHON NEXTGEN REALTY Return on Capital Employed (ROCE)
[BOM: 503101|NSE : MARATHON]
| Y-o-Y | -3.28 % |
| 5 Yr CAGR | 27.06 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.9% | -3.28 | |
| Mar2023 | 16.44% | 131.55 | |
| Mar2022 | 7.1% | 17.16 | |
| Mar2021 | 6.06% | -0.66 | |
| Mar2020 | 6.1% | - | |
MARATHON NEXTGEN REALTY Share Price vs Sensex
| Current Share Price | : | ₹611.3 |
| Current MarketCap | : | ₹ 3,129.9 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARATHON NEXTGEN REALTY | -11.4% |
1.2% |
44.9% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
MARATHON NEXTGEN REALTY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -5.9% | -7.9% | 15.9% |
| S&P BSE MIDSMALLCAP | -6.6% | -9.8% | 16.6% |
| S&P BSE SMALL CAP | -7% | -10% | 17.3% |
No NSE index found
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FAQ about MARATHON NEXTGEN REALTY Financials
How the annual revenues of MARATHON NEXTGEN REALTY have changed ?
The Revenues of MARATHON NEXTGEN REALTY have decreased by -1.66% YoY .
How the Earnings per Share (EPS) of MARATHON NEXTGEN REALTY have changed?
The Earnings Per Share (EPS) of MARATHON NEXTGEN REALTY has increased by 24.54 % YoY .
Check out Intrinsic Value of Peers of MARATHON NEXTGEN REALTY
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of MARATHON NEXTGEN REALTY
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
