Marathon Nextgen Realty Limited (BOM:503101)
India
· Delayed Price · Currency is INR 412.50
-12.60 (-2.96%)
At close: Mar 9, 2026
Marathon Nextgen Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,312 | 5,801 | 7,046 | 7,165 | 3,061 | 2,055 | Upgrade
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| Other Revenue | 0.59 | 0.59 | 1.45 | 2.68 | 4.43 | 5.19 | Upgrade
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| Revenue | 5,312 | 5,802 | 7,048 | 7,168 | 3,065 | 2,061 | Upgrade
|
| Revenue Growth (YoY) | -9.52% | -17.68% | -1.68% | 133.84% | 48.75% | -14.54% | Upgrade
|
| Cost of Revenue | 3,348 | 3,604 | 4,213 | 4,292 | 1,932 | 1,228 | Upgrade
|
| Gross Profit | 1,964 | 2,198 | 2,834 | 2,876 | 1,133 | 832.57 | Upgrade
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| Selling, General & Admin | 274.52 | 218.59 | 197.15 | 183.91 | 152.49 | 70.63 | Upgrade
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| Other Operating Expenses | 295.71 | 247.64 | 307.17 | 296.51 | 231.9 | 68.35 | Upgrade
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| Operating Expenses | 588.07 | 492.81 | 533.98 | 511.6 | 414.16 | 193.32 | Upgrade
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| Operating Income | 1,376 | 1,705 | 2,300 | 2,365 | 718.69 | 639.25 | Upgrade
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| Interest Expense | -270.69 | -533.76 | -804 | -1,170 | -719.21 | -426.67 | Upgrade
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| Interest & Investment Income | 386.09 | 386.09 | 389.2 | 403.8 | 366.54 | 105.86 | Upgrade
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| Earnings From Equity Investments | 228.62 | 280.65 | 350.55 | 108.76 | 153.12 | -72.39 | Upgrade
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| Other Non Operating Income (Expenses) | 434.42 | -39.35 | -93.34 | -46.27 | -22.71 | 0.73 | Upgrade
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| EBT Excluding Unusual Items | 2,154 | 1,798 | 2,143 | 1,661 | 496.43 | 246.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 560.89 | 560.89 | 8.47 | 8.81 | 6.78 | 2.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0.91 | 0.01 | -0.02 | -0.65 | Upgrade
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| Other Unusual Items | -22.69 | - | - | - | - | - | Upgrade
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| Pretax Income | 2,693 | 2,360 | 2,152 | 1,670 | 503.2 | 248.64 | Upgrade
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| Income Tax Expense | 541.88 | 454.22 | 464.3 | 432.86 | 114.28 | 89.36 | Upgrade
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| Earnings From Continuing Operations | 2,151 | 1,905 | 1,688 | 1,237 | 388.92 | 159.28 | Upgrade
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| Minority Interest in Earnings | -35.12 | -39.81 | -23.06 | -27.02 | -3.72 | -7.37 | Upgrade
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| Net Income | 2,116 | 1,866 | 1,665 | 1,210 | 385.2 | 151.91 | Upgrade
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| Net Income to Common | 2,116 | 1,866 | 1,665 | 1,210 | 385.2 | 151.91 | Upgrade
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| Net Income Growth | 22.23% | 12.06% | 37.60% | 214.09% | 153.57% | -36.91% | Upgrade
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| Shares Outstanding (Basic) | 59 | 51 | 48 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 51 | 51 | 48 | 46 | 46 | Upgrade
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| Shares Change (YoY) | 18.04% | 0.02% | 6.73% | 4.21% | 0.05% | 0.07% | Upgrade
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| EPS (Basic) | 35.58 | 36.43 | 34.43 | 26.18 | 8.37 | 3.30 | Upgrade
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| EPS (Diluted) | 35.57 | 36.41 | 32.50 | 25.21 | 8.36 | 3.30 | Upgrade
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| EPS Growth | 3.55% | 12.04% | 28.92% | 201.56% | 153.32% | -36.96% | Upgrade
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| Free Cash Flow | - | -286.53 | 206.4 | 3,143 | 748.46 | -1,093 | Upgrade
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| Free Cash Flow Per Share | - | -5.59 | 4.03 | 65.48 | 16.25 | -23.76 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.500 | - | Upgrade
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| Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
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| Gross Margin | 36.97% | 37.88% | 40.22% | 40.13% | 36.96% | 40.40% | Upgrade
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| Operating Margin | 25.90% | 29.38% | 32.64% | 32.99% | 23.45% | 31.02% | Upgrade
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| Profit Margin | 39.82% | 32.15% | 23.62% | 16.88% | 12.57% | 7.37% | Upgrade
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| Free Cash Flow Margin | - | -4.94% | 2.93% | 43.84% | 24.42% | -53.06% | Upgrade
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| EBITDA | 1,418 | 1,741 | 2,328 | 2,397 | 748.9 | 669.86 | Upgrade
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| EBITDA Margin | 26.70% | 30.01% | 33.04% | 33.43% | 24.43% | 32.51% | Upgrade
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| D&A For EBITDA | 42.67 | 36.44 | 28.14 | 31.74 | 30.21 | 30.61 | Upgrade
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| EBIT | 1,376 | 1,705 | 2,300 | 2,365 | 718.69 | 639.25 | Upgrade
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| EBIT Margin | 25.90% | 29.38% | 32.64% | 32.99% | 23.45% | 31.02% | Upgrade
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| Effective Tax Rate | 20.13% | 19.25% | 21.57% | 25.92% | 22.71% | 35.94% | Upgrade
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| Revenue as Reported | 6,748 | 6,764 | 7,458 | 7,589 | 3,442 | 2,231 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.