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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 24.75 % in the past year, substantial increase in net sales/revenue by 36.12 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 145.24 %. Marginal decrease of -5.23% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Macrotech Developers Limited. Notable increase of 80.3 % in net profit Year to Year, Macrotech Developers Limited’s profitability increased by 46.64 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 74.46 % Year to Year. EPS increased by 46.51 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2793.9 Cr | Rs. 2560.5 Cr | Rs. 3485.3 Cr | + 36.12 % | + 24.75 % |
Expenses | Rs. 1984.4 Cr | Rs. 1894.2 Cr | Rs. 2566.7 Cr | + 35.5 % | + 29.34 % |
Operating Profit | Rs. 809.5 Cr | Rs. 666.3 Cr | Rs. 918.6 Cr | + 37.87 % | + 13.48 % |
OPM % | 28.97 % | 26.02 % | 26.36 % | + 0.34 % | -2.61 % |
Other Income | Rs. -192.1 Cr | Rs. 91.7 Cr | Rs. 86.9 Cr | -5.23 % | + 145.24 % |
Interest | Rs. 130.3 Cr | Rs. 155.5 Cr | Rs. 170.5 Cr | + 9.65 % | + 30.85 % |
Depreciation | Rs. 41.9 Cr | Rs. 88.5 Cr | Rs. 71.5 Cr | -19.21 % | + 70.64 % |
Profit before tax | Rs. 445.2 Cr | Rs. 514 Cr | Rs. 763.5 Cr | + 48.54 % | + 71.5 % |
Tax % | 29.65 % | 25.08 % | 26.04 % | + 0.96 % | -3.61 % |
Net Profit | Rs. 313.2 Cr | Rs. 385.1 Cr | Rs. 564.7 Cr | + 46.64 % | + 80.3 % |
EPS in Rs | Rs. 3.24 | Rs. 3.86 | Rs. 5.65 | + 46.37 % | + 74.38 % |
Today, we’re looking at Macrotech Developers Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 24.75 %. However, it did see a marginal increase of 36.12 % from the previous quarter. Expenses ticked up slightly by 35.5 % quarter-on-quarter, aligning with the annual rise of 29.34 %. Operating profit, while up 13.48 % compared to last year, faced a quarter-on-quarter increase of 37.87 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.61 %, but an expansion of 0.34 % sequentially. Other income fell by -5.23 % compared to the last quarter, despite an annual growth of 145.24 %. Interest expenses surged remarkably by 9.65 % from the previous quarter, yet the year-over-year increase remains at a moderate 30.85 %. Depreciation costs fell by -19.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 70.64 %. Profit before tax grew annually by 71.5 % but saw an increase from the preceding quarter by 48.54 %.
Tax expenses as a percentage of profits decreased slightly by -3.61 % compared to last year, with a more notable quarter-on-quarter increase of 0.96 %. Net profit rose by 80.3 % year-on-year but experienced a 46.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 74.38 % but a quarterly rise of 46.37 %. In summary, Macrotech Developers Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2793.9 Cr | Rs. 2560.5 Cr | Rs. 3485.3 Cr | + 36.12 % | + 24.75 % |
Expenses | Rs. 1984.4 Cr | Rs. 1894.2 Cr | Rs. 2566.7 Cr | + 35.5 % | + 29.34 % |
Operating Profit | Rs. 809.5 Cr | Rs. 666.3 Cr | Rs. 918.6 Cr | + 37.87 % | + 13.48 % |
Net Profit | Rs. 313.2 Cr | Rs. 385.1 Cr | Rs. 564.7 Cr | + 46.64 % | + 80.3 % |
EPS in Rs | Rs. 3.24 | Rs. 3.86 | Rs. 5.65 | + 46.37 % | + 74.38 % |
In reviewing Macrotech Developers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.75 % year-on-year growth, however, there was a minor increase of 36.12 % from the previous quarter. Expenses rose by 29.34 % compared to the previous year, with a 35.5 % increase quarter-on-quarter. Operating Profit surged by 13.48 % annually, and saw a 37.87 % increase from the last quarter.
Net Profit showed yearly increase of 80.3 %, and experienced a 46.64 % increase from the previous quarter. Earnings Per Share (EPS) rose by 74.38 % annually, however rose by 46.37 % compared to the last quarter. In essence, while Macrotech Developers Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.