Marathon Nextgen Realty Limited (MARATHON.BO)
INR 607.1
(-1.27%)
INR 607.1
(-1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.04 Billion | 7.16 Billion | 3.06 Billion | 2.05 Billion | 2.41 Billion | 822.42 Million |
| Cost of Revenue | 4.21 Billion | 4.27 Billion | 1.9 Billion | 1.2 Billion | 1.44 Billion | 107.12 Million |
| Gross Profit | 2.83 Billion | 2.89 Billion | 1.15 Billion | 847.01 Million | 968.96 Million | 715.3 Million |
| Operating Expenses | 197.15 Million | 466.11 Million | 439.04 Million | 207.76 Million | 382.42 Million | 212.61 Million |
| Selling, General and Administrative Expenses | 197.15 Million | 85.51 Million | 82.47 Million | 33.82 Million | 96.76 Million | 13.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.79 Million | 3.53 Million | 4.97 Million | 4.41 Million | 1.09 Million |
| Cost and Expenses | 4.41 Billion | 4.73 Billion | 2.34 Billion | 1.41 Billion | 1.82 Billion | 319.74 Million |
| Operating Income | 2.63 Billion | 2.43 Billion | 781.89 Million | 660.25 Million | 603.18 Million | 520.62 Million |
| Interest Expense | 813.9 Million | 1.18 Billion | 726.71 Million | 430.21 Million | 405.13 Million | 204.61 Million |
| Income Tax Expense | 464.29 Million | 432.86 Million | 114.27 Million | 89.36 Million | 53.6 Million | 58.69 Million |
| Earnings before Tax | 1.8 Billion | 1.56 Billion | 350.07 Million | 321.03 Million | 259.35 Million | 297.8 Million |
| Net Income | 1.66 Billion | 1.2 Billion | 385.2 Million | 151.91 Million | 240.8 Million | 314.77 Million |
| Earnings Per Share Basic | 34.43 | 26.18 | 8.37 | 3.30 | 5.23 | 6.84 |
| Earnings Per Share Diluted | 32.50 | 25.21 | 8.36 | 3.30 | 5.23 | 6.84 |
| Weighted Average Shares Outstanding | 48.35 Million | 46.21 Million | 46 Million | 46 Million | 46 Million | 46 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.22 Million | 47.99 Million | 46.05 Million | 46.03 Million | 46 Million | 46 Million |
| Gross Margin | 0.40 | 0.40 | 0.38 | 0.41 | 0.40 | 0.87 |
| EBIT Margin | 0.39 | 0.39 | 0.36 | 0.39 | 0.30 | 0.63 |
| Profit Margin | 0.24 | 0.17 | 0.13 | 0.07 | 0.10 | 0.38 |
| EBITDA | 2.74 Billion | 2.81 Billion | 1.12 Billion | 814.2 Million | 727.24 Million | 520.83 Million |
| Earnings Before Tax Margin | 0.37 | 0.34 | 0.26 | 0.32 | 0.25 | 0.63 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 7.04 Billion | 1.55 Billion | 2.1 Billion | 1.29 Billion | 2.09 Billion |
| Cost of Revenue | 1.03 Billion | 4.37 Billion | 968.13 Million | 1.2 Billion | 674.4 Million | 1.38 Billion |
| Gross Profit | 586.83 Million | 2.66 Billion | 586.05 Million | 894.85 Million | 615.85 Million | 709.29 Million |
| Operating Expenses | 65.05 Million | 367.46 Million | 121.21 Million | 139.6 Million | 140.51 Million | 105.94 Million |
| Selling, General and Administrative Expenses | 65.05 Million | - | 121.21 Million | 89.01 Million | 96.35 Million | 60.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 108.44 Million | 412.24 Million | 109.55 Million | 100.71 Million | 104.54 Million | 97.43 Million |
| Cost and Expenses | 1.1 Billion | 4.74 Billion | 1.08 Billion | 1.34 Billion | 814.92 Million | 1.49 Billion |
| Operating Income | 521.78 Million | 2.29 Billion | 464.83 Million | 755.25 Million | 475.34 Million | 603.35 Million |
| Interest Expense | 189.47 Million | 909.49 Million | 137.76 Million | 288.04 Million | 233.74 Million | 249.93 Million |
| Income Tax Expense | 113.35 Million | 464.29 Million | 122.12 Million | 154.44 Million | 74.85 Million | 112.87 Million |
| Earnings before Tax | 440.75 Million | 1.8 Billion | 436.62 Million | 567.92 Million | 346.14 Million | 450.85 Million |
| Net Income | 369.48 Million | 1.66 Billion | 398.24 Million | 501.43 Million | 342.58 Million | 422.48 Million |
| Earnings Per Share Basic | 7.22 | - | 7.78 | 10.22 | 7.32 | 9.11 |
| Earnings Per Share Diluted | 7.21 | - | 7.77 | 10.21 | 6.91 | 8.62 |
| Weighted Average Shares Outstanding | 51.17 Million | 48.35 Million | 49.06 Million | 49.06 Million | 46.8 Million | 46.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.24 Million | 51.22 Million | 49.11 Million | 49.11 Million | 49.57 Million | 49.01 Million |
| Gross Margin | 0.36 | 0.38 | 0.38 | 0.43 | 0.48 | 0.34 |
| EBIT Margin | 0.33 | - | 0.30 | 0.41 | 0.46 | 0.34 |
| Profit Margin | 0.23 | 0.24 | 0.26 | 0.24 | 0.27 | 0.20 |
| EBITDA | 529.31 Million | - | 471.57 Million | 863.69 Million | 587.48 Million | 708.38 Million |
| Earnings Before Tax Margin | 0.32 | 0.33 | 0.30 | 0.36 | 0.37 | 0.29 |
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