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MROTEK REALTY
Quarterly Results Analysis [Sep2024]

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MROTEK REALTY Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹13 Cr ₹11 Cr ₹9 Cr ₹18 Cr ₹7 Cr ₹6 Cr ₹8 Cr ₹9 Cr
Expenses ₹8 Cr ₹6 Cr ₹9 Cr ₹6 Cr ₹8 Cr ₹5 Cr ₹8 Cr ₹6 Cr
Operating Income ₹5 Cr ₹5 Cr ₹0 Cr ₹12 Cr ₹-1 Cr ₹1 Cr ₹0 Cr ₹3 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹2 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 ₹2 Cr ₹2 Cr ₹-2 Cr ₹9 Cr ₹-2 Cr ₹-1 Cr ₹-2 Cr ₹1 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹-2 Cr ₹10 Cr ₹-3 Cr ₹-1 Cr ₹-1 Cr ₹0 Cr
EPS ₹1.04 ₹0.80 ₹-1.21 ₹5.20 ₹-1.56 ₹-0.66 ₹-0.37 ₹-0.03
Industry Peers & Returns1W1M1Y
MROTEK REALTY -8.6% -9.5% 47.9%
TEJAS NETWORKS 2.3% -3.8% 53.6%
NETWEB TECHNOLOGIES INDIA 4.9% 2.1% 241.8%
NELCO 6.7% -2.7% 21.4%
CONTROL PRINT -0.9% -14.3% -22.3%
E2E NETWORKS -3.6% 17.4% 632.8%
SILVER TOUCH TECHNOLOGIES 3.4% 2.2% 3.9%
SWISS MILITARY CONSUMER GOODS -0.9% -6.3% 97.5%
EMPOWER INDIA NA 2.4% 100%

MROTEK REALTY Quarterly Revenues

Revenues
Q-o-Q

18.60 %

Y-o-Y

78.37 %

Quarters Revenues % Change
Sep2024 ₹13 Cr
18.60
Jun2024 ₹11 Cr
26.06
Mar2024 ₹9 Cr
-51.54
Dec2023 ₹18 Cr
146.20
Sep2023 ₹7 Cr
15.64
Jun2023 ₹6 Cr
-22.46
Mar2023 ₹8 Cr
-10.35
Dec2022 ₹9 Cr -

MROTEK REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

14.41 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Sep2024 ₹5 Cr
14.41
Jun2024 ₹5 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹12 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹1 Cr
1,184.38
Mar2023 ₹0 Cr
-97.85
Dec2022 ₹3 Cr -
Operating Margins
Q-o-Q

-3.53 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Sep2024 41.76%
-3.53
Jun2024 43.29%
Positive
Mar2024 -3.12%
Negative
Dec2023 64.55%
Positive
Sep2023 -7.05%
Negative
Jun2023 13.12%
1,560.76
Mar2023 0.79%
-97.61
Dec2022 33.02% -

MROTEK REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

30.50 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
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
Negative
Dec2022 ₹0 Cr -
PAT Margins
Q-o-Q

10.01 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Sep2024 15.06 %
10.01
Jun2024 13.69 %
Positive
Mar2024 -26.08 %
Negative
Dec2023 54.51 %
Positive
Sep2023 -40.31 %
Negative
Jun2023 -19.65 %
Negative
Mar2023 -8.67 %
Negative
Dec2022 -0.67 % -

MROTEK REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

30.00 %

Y-o-Y

Positive

Quarters EPS % Change
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
Negative
Dec2022 ₹-0.03 -

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