MARATHONResidential, Commercial Projects

Marathon Nextgen Realty LtdProfit & Loss Statement

380.85
-6.07%

Marathon Nextgen Realty Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Rate For Calcs0.220.260.250.30
Normalized EBITDA270.30 Cr274.07 Cr282.81 Cr110.02 Cr
Total Unusual Items0.000.00-5.41 Cr0.68 Cr
Total Unusual Items Excluding Goodwill0.000.00-5.41 Cr0.68 Cr
Net Income From Continuing Operation Net Minority Interest186.55 Cr166.47 Cr120.99 Cr38.52 Cr
Reconciled Depreciation3.64 Cr2.81 Cr3.17 Cr3.02 Cr
Reconciled Cost Of Revenue356.52 Cr419.28 Cr427.15 Cr190.32 Cr
EBITDA270.30 Cr274.07 Cr277.41 Cr110.70 Cr
Net Interest Income-58.77 Cr-90.95 Cr-82.15 Cr-37.89 Cr
Interest Expense58.77 Cr90.95 Cr118.13 Cr72.67 Cr
Normalized Income186.55 Cr166.47 Cr125.05 Cr38.05 Cr
Net Income From Continuing And Discontinued Operation186.55 Cr166.47 Cr120.99 Cr38.52 Cr
Total Expenses409.75 Cr474.74 Cr455.72 Cr234.04 Cr
Diluted Average Shares5.02 Cr5.12 Cr4.80 Cr4.61 Cr
Basic Average Shares5.01 Cr4.84 Cr4.62 Cr4.60 Cr
Diluted EPS37.1932.5025.218.36
Basic EPS37.2134.4326.128.37
Diluted NI Availto Com Stockholders186.55 Cr166.47 Cr120.99 Cr38.52 Cr
Net Income Common Stockholders186.55 Cr166.47 Cr120.99 Cr38.52 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income186.55 Cr166.47 Cr120.99 Cr38.52 Cr
Minority Interests-3.98 Cr-2.31 Cr-2.70 Cr-0.37 Cr
Net Income Including Noncontrolling Interests190.53 Cr168.78 Cr123.69 Cr38.89 Cr
Net Income Continuous Operations190.53 Cr168.78 Cr123.69 Cr38.89 Cr
Tax Provision45.42 Cr46.43 Cr43.29 Cr11.43 Cr
Pretax Income207.89 Cr180.15 Cr156.10 Cr35.01 Cr
Other Non Operating Income Expenses96.27 Cr41.22 Cr0.88 Cr0.35 Cr
Special Income Charges0.000.00-6.29 Cr-15000.00
Net Non Operating Interest Income Expense-58.77 Cr-90.95 Cr-82.15 Cr-37.89 Cr
Interest Expense Non Operating58.77 Cr90.95 Cr118.13 Cr72.67 Cr
Operating Income170.38 Cr229.88 Cr242.77 Cr71.87 Cr
Operating Expense53.23 Cr55.46 Cr28.57 Cr43.73 Cr
Other Operating Expenses32.74 Cr36.75 Cr16.75 Cr17.78 Cr
Depreciation And Amortization In Income Statement2.66 Cr2.97 Cr3.12 Cr2.98 Cr
Depreciation Income Statement2.66 Cr2.97 Cr3.12 Cr2.98 Cr
Gross Profit223.62 Cr285.33 Cr271.35 Cr115.60 Cr
Cost Of Revenue356.52 Cr419.28 Cr427.15 Cr190.32 Cr
Total Revenue580.14 Cr704.62 Cr698.50 Cr305.91 Cr
Operating Revenue580.14 Cr704.62 Cr698.50 Cr305.91 Cr
Tax Effect Of Unusual Items0.000.00-1.34 Cr0.20 Cr
EBIT266.66 Cr271.10 Cr274.23 Cr107.68 Cr
Interest Income38.92 Cr40.38 Cr36.65 Cr10.59 Cr
Rent Expense Supplemental9.51 Cr9.13 Cr9.11 Cr5.97 Cr
Other Special Charges-0.09 Cr6.29 Cr15000.00-0.63 Cr
Total Other Finance Cost9.56 Cr4.39 Cr1.87 Cr0.77 Cr
Interest Income Non Operating38.92 Cr40.38 Cr36.65 Cr10.59 Cr
Selling General And Administration8.08 Cr8.55 Cr8.25 Cr3.38 Cr
Selling And Marketing Expense4.86 Cr4.79 Cr6.35 Cr1.80 Cr
General And Administrative Expense3.22 Cr3.76 Cr1.89 Cr1.59 Cr
Rent And Landing Fees3.97 Cr4.10 Cr4.08 Cr0.94 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.