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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 21.09 % in the past year, decrease in net sales/revenue by -3.69 %.
- 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 10.79 %. Marginal increase in other income during this quarter, up by 24.14%.
- Profit over the Year and quarter: Significant improvement in profitability for Marathon Nextgen Realty Ltd. Notable increase of 43.38 % in net profit Year to Year, Marathon Nextgen Realty Ltd’s profitability increased by 30.85 % in this quarter.
- EPS over the Year and quarter: EPS increased by 29.23 % Year to Year. EPS increased by 31.02 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 129.026 Cr | Rs. 162.212 Cr | Rs. 156.233 Cr | -3.69 % | + 21.09 % |
Expenses | Rs. 80.73 Cr | Rs. 109.28 Cr | Rs. 103.57 Cr | -5.23 % | + 28.29 % |
Operating Profit | Rs. 48.3 Cr | Rs. 52.93 Cr | Rs. 52.66 Cr | -0.51 % | + 9.03 % |
OPM % | 37.43 % | 32.63 % | 33.71 % | + 1.08 % | -3.72 % |
Other Income | Rs. 17.821 Cr | Rs. 15.904 Cr | Rs. 19.744 Cr | + 24.14 % | + 10.79 % |
Interest | Rs. 23.38 Cr | Rs. 18.95 Cr | Rs. 12.94 Cr | -31.72 % | -44.65 % |
Depreciation | Rs. 0.76 Cr | Rs. 0.75 Cr | Rs. 0.72 Cr | -4 % | -5.26 % |
Profit before tax | Rs. 41.98 Cr | Rs. 49.13 Cr | Rs. 58.74 Cr | + 19.56 % | + 39.92 % |
Tax % | 21.62 % | 25.72 % | 15.82 % | -9.9 % | -5.8 % |
Net Profit | Rs. 34.49 Cr | Rs. 37.8 Cr | Rs. 49.46 Cr | + 30.85 % | + 43.4 % |
EPS in Rs | Rs. 6.91 | Rs. 7.21 | Rs. 9.45 | + 31.07 % | + 36.76 % |
Today, we’re looking at Marathon Nextgen Realty Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 21.09 %. However, it did see a marginal slip of -3.69 % from the previous quarter. Expenses decreased slightly by -5.23 % quarter-on-quarter, aligning with the annual rise of 28.29 %. Operating profit, while up 9.03 % compared to last year, faced a quarter-on-quarter dip of -0.51 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.72 %, but an expansion of 1.08 % sequentially. Other income rose by 24.14 % compared to the last quarter, despite an annual growth of 10.79 %. Interest expenses dropped significantly by -31.72 % from the previous quarter, yet the year-over-year decrease remains at a moderate -44.65 %. Depreciation costs fell by -4 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.26 %. Profit before tax grew annually by 39.92 % but saw an increase from the preceding quarter by 19.56 %.
Tax expenses as a percentage of profits decreased slightly by -5.8 % compared to last year, with a more notable quarter-on-quarter decrease of -9.9 %. Net profit rose by 43.4 % year-on-year but experienced a 30.85 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 36.76 % but a quarterly rise of 31.07 %. In summary, Marathon Nextgen Realty Ltd’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. 129.026 Cr | Rs. 162.212 Cr | Rs. 156.233 Cr | -3.69 % | + 21.09 % |
Expenses | Rs. 80.73 Cr | Rs. 109.28 Cr | Rs. 103.57 Cr | -5.23 % | + 28.29 % |
Operating Profit | Rs. 48.3 Cr | Rs. 52.93 Cr | Rs. 52.66 Cr | -0.51 % | + 9.03 % |
Net Profit | Rs. 34.49 Cr | Rs. 37.8 Cr | Rs. 49.46 Cr | + 30.85 % | + 43.4 % |
EPS in Rs | Rs. 6.91 | Rs. 7.21 | Rs. 9.45 | + 31.07 % | + 36.76 % |
In reviewing Marathon Nextgen Realty Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.09 % year-on-year growth, although there was a slight dip of -3.69 % from the previous quarter. Expenses rose by 28.29 % compared to the previous year, with a decrease of -5.23 % quarter-on-quarter. Operating Profit surged by 9.03 % annually, and saw a -0.51 % decrease from the last quarter.
Net Profit showed yearly increase of 43.4 %, and experienced a 30.85 % increase from the previous quarter. Earnings Per Share (EPS) rose by 36.76 % annually, however rose by 31.07 % compared to the last quarter. In essence, while Marathon Nextgen Realty Ltd 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.
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