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MACROTECH DEVELOPERS
Quarterly Results Analysis [Dec2024]

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MACROTECH DEVELOPERS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹4,083 Cr ₹2,626 Cr ₹2,847 Cr ₹4,019 Cr ₹2,931 Cr ₹1,750 Cr ₹1,617 Cr ₹3,255 Cr
Expenses ₹2,777 Cr ₹1,921 Cr ₹2,090 Cr ₹2,972 Cr ₹2,048 Cr ₹1,334 Cr ₹1,287 Cr ₹2,484 Cr
Operating Income ₹1,306 Cr ₹705 Cr ₹757 Cr ₹1,047 Cr ₹883 Cr ₹416 Cr ₹330 Cr ₹772 Cr
Other Income ₹64 Cr ₹59 Cr ₹72 Cr ₹65 Cr ₹28 Cr ₹6 Cr ₹54 Cr ₹16 Cr
Interest ₹144 Cr ₹137 Cr ₹117 Cr ₹116 Cr ₹117 Cr ₹123 Cr ₹124 Cr ₹117 Cr
Depreciation ₹67 Cr ₹67 Cr ₹60 Cr ₹117 Cr ₹33 Cr ₹29 Cr ₹24 Cr ₹30 Cr
Profit Before Tax ₹1,158 Cr ₹561 Cr ₹651 Cr ₹879 Cr ₹656 Cr ₹269 Cr ₹236 Cr ₹641 Cr
Profit After Tax ₹945 Cr ₹424 Cr ₹476 Cr ₹668 Cr ₹512 Cr ₹207 Cr ₹181 Cr ₹749 Cr
EPS ₹9.47 ₹4.25 ₹4.78 ₹6.69 ₹5.22 ₹2.09 ₹1.85 ₹7.73
Industry Peers & Returns1W1M1Y
MACROTECH DEVELOPERS 13.2% -8.5% 12.6%
DLF 4.7% -8.1% -7.1%
GODREJ PROPERTIES 9.2% -13.5% -2%
OBEROI REALTY 10.4% -18.1% 36.9%
THE PHOENIX MILLS 16.4% 12% 35.3%
PRESTIGE ESTATES PROJECTS 12.7% -13.8% 7.4%
BRIGADE ENTERPRISES 14.3% -10.3% 14.1%
NBCC (INDIA) 9.6% 3.1% 15.7%
SIGNATUREGLOBAL (INDIA) 10.8% -11.2% 4.7%

MACROTECH DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

55.50 %

Y-o-Y

39.32 %

Quarters Revenues % Change
Dec2024 ₹4,083 Cr
55.50
Sep2024 ₹2,626 Cr
-7.76
Jun2024 ₹2,847 Cr
-29.17
Mar2024 ₹4,019 Cr
37.12
Dec2023 ₹2,931 Cr
67.50
Sep2023 ₹1,750 Cr
8.17
Jun2023 ₹1,617 Cr
-50.32
Mar2023 ₹3,255 Cr -

MACROTECH DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

85.34 %

Y-o-Y

47.94 %

Quarters Operating Profit % Change
Dec2024 ₹1,306 Cr
85.34
Sep2024 ₹705 Cr
-6.90
Jun2024 ₹757 Cr
-27.71
Mar2024 ₹1,047 Cr
18.60
Dec2023 ₹883 Cr
112.14
Sep2023 ₹416 Cr
26.09
Jun2023 ₹330 Cr
-57.24
Mar2023 ₹772 Cr -
Operating Margins
Q-o-Q

19.19 %

Y-o-Y

6.18 %

Quarters Operating Margin% % Change
Dec2024 31.98%
19.19
Sep2024 26.83%
0.90
Jun2024 26.59%
2.07
Mar2024 26.05%
-13.51
Dec2023 30.12%
26.66
Sep2023 23.78%
16.57
Jun2023 20.4%
-13.96
Mar2023 23.71% -

MACROTECH DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

122.92 %

Y-o-Y

84.51 %

Quarters Profit After Tax % Change
Dec2024 ₹945 Cr
122.92
Sep2024 ₹424 Cr
-11.04
Jun2024 ₹476 Cr
-28.67
Mar2024 ₹668 Cr
30.44
Dec2023 ₹512 Cr
147.53
Sep2023 ₹207 Cr
14.44
Jun2023 ₹181 Cr
-75.88
Mar2023 ₹749 Cr -
PAT Margins
Q-o-Q

43.31 %

Y-o-Y

32.40 %

Quarters PAT Margin(%) % Change
Dec2024 23.13 %
43.31
Sep2024 16.14 %
-3.53
Jun2024 16.73 %
0.66
Mar2024 16.62 %
-4.87
Dec2023 17.47 %
47.80
Sep2023 11.82 %
5.82
Jun2023 11.17 %
-51.46
Mar2023 23.01 % -

MACROTECH DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

122.82 %

Y-o-Y

81.42 %

Quarters EPS % Change
Dec2024 ₹9.47
122.82
Sep2024 ₹4.25
-11.09
Jun2024 ₹4.78
-28.55
Mar2024 ₹6.69
28.16
Dec2023 ₹5.22
149.76
Sep2023 ₹2.09
12.97
Jun2023 ₹1.85
-76.07
Mar2023 ₹7.73 -

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