IndiaOne Finance - Company Dashboard

Governance Classic Home

Marathon Nextgen Realty LtdResidential- Commercial ProjectsINE182D01020Consolidated₹417.85+9.10 (+2.23%)Jun-26

Valuation

Market Cap₹2.82K Cr

TTM PE14.31x

Forward PE16.16x

PEG-1.21

Book Value₹337.41

P/B1.24x

TTM EPS₹29.18

Fwd EPS₹25.84

TTM Revenue₹552.80 Cr

TTM PAT₹197.22 Cr

TTM EBITDA₹138.45 Cr

TTM EBIT₹136.93 Cr

Last Qtr PAT₹52.43 Cr

Last Qtr EBITDA₹46.51 Cr

Last Qtr EBIT₹46.13 Cr

Profitability

ROE8.67%

ROCE10.38%

TTM NPM35.68%

TTM EBITDA %25.05%

Curr OPM24.16%

Last OPM29.98%

Curr NPM—

Last NPM—

Curr EPS₹7.78

Last EPS₹6.75

Balance sheet

Equity₹33.71 Cr

Reserve₹2.24K Cr

Total Debt₹99.38 Cr

D/E0.04x

Interest %1.32%

Curr Interest₹0.69 Cr

Price / range

Close₹417.65

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.11%

1W-3.70%

1M+18.59%

3M+4.68%

6M-0.07%

1Y-36.59%

2Y-41.02%

3Y-3.79%

5Y+736.97%

Diwali-23.04%

Sector peers — Residential- Commercial Projects

Company	Close	Mkt Cap	TTM P/E	ROE
DLF	660.25	₹1.63L Cr	36.76	9.78%
LODHA	1138.00	₹1.14L Cr	27.55	17.73%
PHOENIXLTD	1929.00	₹68.99K Cr	53.90	14.84%
OBEROIRLTY	1821.00	₹66.21K Cr	21.70	17.02%
PRESTIGE	1474.00	₹63.49K Cr	55.73	7.78%
GODREJPROP	1696.90	₹51.12K Cr	31.94	8.31%
ANANTRAJ	595.20	₹21.42K Cr	36.07	10.02%
BRIGADE	608.75	₹19.86K Cr	28.57	11.49%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	39.25+64.0%	68.21	21.94	62.70	23.93	176.78
Other Income	27.30	45.92	22.64	43.03	49.09	160.67
Total Income	66.56-8.8%	114.13	44.58	105.73	73.02	337.45
Interest	0.18	0.11	0.04	0.63	10.79	11.73
Expenditure	-23.87+25.5%	-40.72	-11.78	-36.28	-32.04	-120.82
PBDT	0	0	0	0	0	0
EBITDA	15.79+424.6%	27.83	10.47	27.31	3.01	68.79
Depreciation	-0.23	-0.23	-0.27	-0.26	-0.33	-1.10
EBIT	15.56+480.6%	27.60	10.20	27.05	2.68	67.69
PBT	42.68+4.1%	73.41	32.02	69.45	40.98	215.86
Tax	-9.40	-15.31	-9.15	-11.74	-8.09	-44.30
Equity	33.71	33.71	0	0	25.60	33.71
OPM	64.12	64.32	145.92	110.76	56.12	63.97
Net Profit	36.62-12.5%	59.28	27.87	60.51	41.87	189.54
NPM	55.02	51.94	127.03	96.51	57.34	56.17
EPS	5.43-33.6%	8.79	4.13	8.97	8.18	29.91

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	176.78-26.9%	241.94-29.8%	344.81-22.6%	445.28+181.4%	158.22+190.9%	54.39
Other Income	160.67	81.82	19.26	42.61	26.15	18.70
Total Income	337.45+4.2%	323.76-11.1%	364.07-25.4%	487.89+164.6%	184.37+152.3%	73.09
Expenditure	-120.82+36.6%	-190.50+21.5%	-242.66+30.8%	-350.51-139.7%	-146.24-236.6%	-43.44
Interest	-11.73	-39.49	-70.20	-96.74	-50.43	-30.54
PBDT	0	0	0	0	0	0
EBITDA	68.79-26.2%	93.16-46.8%	174.97-9.9%	194.22+198.6%	65.04+39.9%	46.49
Depreciation	-1.10	-2.23	-2.62	-2.71	-2.63	-5
EBIT	67.69-25.6%	90.93-47.2%	172.35-10.0%	191.51+206.9%	62.41+50.4%	41.49
PBT	215.86+62.0%	133.27+9.8%	121.41-11.6%	137.38+260.3%	38.13+28.6%	29.65
Tax	-44.30	-25.57	-31.73	-32.29	-9.27	-5.61
Equity	33.71	25.60	0	0	0	0
OPM (%)	63.97	41.16	33.00	28.00	21.00	41.00
Net Profit	189.54+39.6%	135.76+0.1%	135.61+29.0%	105.09+385.4%	21.65-23.8%	28.42
NPM (%)	56.17	41.93	37.00	22.00	12.00	39.00
EPS (Rs)	29.91+12.8%	26.51-5.5%	28.05+23.4%	22.74+382.8%	4.71-23.8%	6.18
CEPS	29.89	26.50	26.47	21.90	4.70	6.17

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	197.50+40.3%	113.55	124.90	116.85	140.81	496.12
Other Income	19.49	38.26	15.89	38.21	50.10	142.46
Total Income	216.99+13.7%	151.81	140.79	155.06	190.92	638.58
Interest	0.69	0.26	0.09	2.07	12.11	12.76
Expenditure	-152.06-24.2%	-89.28	-100.34	-77.30	-122.48	-389.40
PBDT	0	0	0	0	0	0
EBITDA	46.51+50.5%	24.89	25.04	42.01	30.91	121.09
Depreciation	-0.38	-0.36	-0.39	-0.39	-0.47	-1.61
EBIT	46.13+51.5%	24.53	24.65	41.62	30.44	119.48
PBT	64.94-5.1%	62.52	38.18	77.77	68.44	246.91
Tax	-15.85	-18.18	-10.46	-14.04	-15.85	-58.53
Equity	33.71	33.71	0	0	25.60	33.71
OPM	29.93	41.18	27.12	50.15	35.85	38.67
Net Profit	52.43-14.8%	45.52	32.73	66.54	61.57	206.36
NPM	24.16	29.98	23.25	42.91	32.25	32.32
EPS	7.78-33.4%	6.75	4.85	9.80	11.69	32.56

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	496.12-14.5%	580.14-17.7%	704.62-1.7%	716.53+134.1%	306.09+48.9%	205.55
Other Income	142.46	96.27	41.23	42.41	38.13	17.60
Total Income	638.58-5.6%	676.40-9.3%	745.84-1.7%	758.94+120.5%	344.22+54.3%	223.15
Expenditure	-389.40+16.9%	-468.52+17.2%	-565.69+6.2%	-602.85-95.0%	-309.21-61.8%	-191.05
Interest	-12.76	-58.77	-90.95	-122.53	-74.55	-43.79
PBDT	0	0	0	0	0	0
EBITDA	121.09-30.0%	173.05-25.7%	232.85-2.7%	239.33+221.6%	74.41+16.8%	63.73
Depreciation	-1.61	-2.66	-2.97	-3.12	-2.98	-5.44
EBIT	119.48-29.9%	170.39-25.9%	229.88-2.7%	236.21+230.7%	71.43+22.5%	58.29
PBT	246.91+18.8%	207.89+15.4%	180.15+15.4%	156.10+345.9%	35.01+9.1%	32.10
Tax	-58.53	-45.42	-46.43	-43.29	-11.43	-8.94
Equity	33.71	25.60	0	0	0	0
OPM (%)	38.67	30.73	24.15	20.57	10.17	14.39
Net Profit	206.36+8.3%	190.53+12.9%	168.78+36.5%	123.69+218.1%	38.89+144.1%	15.93
NPM (%)	32.32	28.17	22.63	16.30	11.30	7.14
EPS (Rs)	32.56-12.5%	37.21+8.1%	34.43+31.8%	26.12+212.1%	8.37+153.6%	3.30
CEPS	30.59	37.19	32.50	25.21	8.36	3.30

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	1	19 Sep 2025
2024	Final Dividend	1	18 Sep 2024
2024	Final Dividend	1	17 Sep 2024
2023	Final Dividend	1	18 Sep 2023
2022	Final Dividend	0.5	22 Sep 2022
2019	Final Dividend	0.5	17 Sep 2019
2018	Final Dividend	2	10 Sep 2018
2017	Final Dividend	1	08 Sep 2017
2016	Final Dividend	1	15 Sep 2016
2015	Final Dividend	6	19 Aug 2015
2014	Final Dividend	5	17 Sep 2014
2013	Final Dividend	4.5	06 Sep 2013
2012	Final Dividend	4	17 Sep 2012
2011	Final Dividend	3.5	09 Sep 2011
2010	Final Dividend	0.5	16 Sep 2010
2010	Special Dividend	1.5	16 Sep 2010
2010	Interim Dividend	1.5	09 Feb 2010
2009	Final Dividend	1.6	14 Sep 2009
2008	Final Dividend	1.6	07 Aug 2008

Bonus

Year	Ratio	Ex-Date
2015	1:2	21 Dec 2015
2010	1:2	06 Jul 2010

Split

Year	Ratio	Ex-Date
2018	Rs.10/- to Rs.5/-	05 Apr 2018

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split