Marathon Nextgen Realty Limited (BOM:503101)
India · Delayed Price · Currency is INR 407.95
+3.95 (0.98%)
At close: Jun 15, 2026
Marathon Nextgen Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,961 | 5,801 | 7,046 | 7,165 | 3,061 |
Other Revenue | - | 0.59 | 1.45 | 2.68 | 4.43 |
| 4,961 | 5,802 | 7,048 | 7,168 | 3,065 | |
Revenue Growth (YoY) | -14.49% | -17.68% | -1.68% | 133.84% | 48.75% |
Cost of Revenue | 3,140 | 3,604 | 4,213 | 4,292 | 1,932 |
Gross Profit | 1,821 | 2,198 | 2,834 | 2,876 | 1,133 |
Selling, General & Admin | 230.17 | 218.59 | 197.15 | 183.91 | 152.49 |
Other Operating Expenses | 380.15 | 247.64 | 307.17 | 296.51 | 231.9 |
Operating Expenses | 626.44 | 492.81 | 533.98 | 511.6 | 414.16 |
Operating Income | 1,195 | 1,705 | 2,300 | 2,365 | 718.69 |
Interest Expense | -127.59 | -533.76 | -804 | -1,170 | -719.21 |
Interest & Investment Income | - | 386.09 | 389.2 | 403.8 | 366.54 |
Earnings From Equity Investments | 179.77 | 280.65 | 350.55 | 108.76 | 153.12 |
Other Non Operating Income (Expenses) | 1,425 | -39.35 | -93.34 | -46.27 | -22.71 |
EBT Excluding Unusual Items | 2,672 | 1,798 | 2,143 | 1,661 | 496.43 |
Gain (Loss) on Sale of Investments | - | 560.89 | 8.47 | 8.81 | 6.78 |
Gain (Loss) on Sale of Assets | - | 0.24 | 0.91 | 0.01 | -0.02 |
Other Unusual Items | -22.69 | - | - | - | - |
Pretax Income | 2,649 | 2,360 | 2,152 | 1,670 | 503.2 |
Income Tax Expense | 585.33 | 454.22 | 464.3 | 432.86 | 114.28 |
Earnings From Continuing Operations | 2,064 | 1,905 | 1,688 | 1,237 | 388.92 |
Minority Interest in Earnings | -34.02 | -39.81 | -23.06 | -27.02 | -3.72 |
Net Income | 2,030 | 1,866 | 1,665 | 1,210 | 385.2 |
Net Income to Common | 2,030 | 1,866 | 1,665 | 1,210 | 385.2 |
Net Income Growth | 8.79% | 12.06% | 37.60% | 214.09% | 153.57% |
Shares Outstanding (Basic) | 62 | 51 | 48 | 46 | 46 |
Shares Outstanding (Diluted) | 66 | 51 | 51 | 48 | 46 |
Shares Change (YoY) | 29.50% | 0.02% | 6.73% | 4.21% | 0.05% |
EPS (Basic) | 32.56 | 36.43 | 34.43 | 26.18 | 8.37 |
EPS (Diluted) | 30.59 | 36.41 | 32.50 | 25.21 | 8.36 |
EPS Growth | -15.99% | 12.04% | 28.92% | 201.56% | 153.32% |
Free Cash Flow | -575.3 | -286.53 | 206.4 | 3,143 | 748.46 |
Free Cash Flow Per Share | -8.67 | -5.59 | 4.03 | 65.48 | 16.25 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.500 |
Dividend Growth | - | - | - | 100.00% | - |
Gross Margin | 36.71% | 37.88% | 40.22% | 40.13% | 36.96% |
Operating Margin | 24.08% | 29.38% | 32.64% | 32.99% | 23.45% |
Profit Margin | 40.91% | 32.15% | 23.62% | 16.88% | 12.57% |
Free Cash Flow Margin | -11.60% | -4.94% | 2.93% | 43.84% | 24.42% |
EBITDA | 1,211 | 1,741 | 2,328 | 2,397 | 748.9 |
EBITDA Margin | 24.41% | 30.01% | 33.04% | 33.43% | 24.43% |
D&A For EBITDA | 16.13 | 36.44 | 28.14 | 31.74 | 30.21 |
EBIT | 1,195 | 1,705 | 2,300 | 2,365 | 718.69 |
EBIT Margin | 24.08% | 29.38% | 32.64% | 32.99% | 23.45% |
Effective Tax Rate | 22.10% | 19.25% | 21.57% | 25.92% | 22.71% |
Revenue as Reported | 6,386 | 6,764 | 7,458 | 7,589 | 3,442 |