Marathon Nextgen Realty Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in Q4 (₹155.42 Cr) indicates recovery after a dip in Q3 (₹129.03 Cr).
Net profit in Q4 (₹40.45 Cr) shows resilience compared to Q3 (₹34.49 Cr).
Operating profit margin improved in Q4 (32.71%) compared to Q3 (24.16%).

NEGATIVES

Expenses increased in Q4 (₹122.71 Cr) compared to Q3 (₹104.87 Cr), impacting margins.
Net profit margin decreased in Q4 (26.02%) from Q3 (26.78%).
Other income dropped significantly in Q4 (₹10.96 Cr) from Q3 (₹10.46 Cr), indicating reliance on core operations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	209.76	129.03	210.41	155.42	162.21	145.99	123.35	140.81
Expenses	174.42	104.87	163.69	122.71	128.98	117.22	96.29	122.48
Operating Profit	35.34	24.16	46.72	32.71	33.23	28.77	27.06	18.34
Other Income	9.74	10.46	10.07	10.96	10.85	19.74	26.24	50.10
Interest	24.99	23.38	28.80	13.78	18.95	12.94	8.68	12.11
Depreciation	0.76	0.76	0.77	0.67	0.75	0.72	0.66	0.47
Profit Before Tax	54.36	41.98	66.21	52.66	49.13	58.75	60	77.43
Tax	11.29	7.48	15.44	12.21	11.34	9.30	10.95	15.85
Net Profit	43.08	34.49	50.76	40.45	37.80	49.46	49.05	61.57
Eps in Rs	9.11	7.32	10.22	7.78	7.22	9.46	9.58	11.69