Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
704.62
716.53
306.09
205.55
241.13
82.24
69.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.62
716.53
306.09
205.55
241.13
82.24
69.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
39.39
29.18
-45.83
12.46
15.35
-12.71
-262.16
Employee Cost
15.74
14.29
11.17
6.12
11.19
6.16
5.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
759.78
795.93
472.29
216.78
257.77
46.84
283.13
Selling and Distribution Expenses
-379.89
-397.97
-236.15
-108.39
-128.88
-23.42
0.00
Other Expenses
36.75
35.77
30.21
14.85
21.37
13.29
-0.00
Total Expenditure (Excl Depreciation)
471.77
477.20
231.69
141.82
176.80
30.16
26.09
Operating Profit (PBDIT) excl Other Income
232.85
239.33
74.40
63.73
64.33
52.08
43.22
Other Income
41.22
42.41
38.13
17.60
8.30
0.67
0.62
Operating Profit (PBDIT)
274.07
281.74
112.53
81.33
72.63
52.75
43.84
Interest
90.95
122.53
74.55
43.79
41.02
21.16
4.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
183.12
159.21
37.98
37.54
31.61
31.59
39.29
Depreciation
2.97
3.12
2.98
5.43
5.68
1.81
0.76
Profit Before Tax
180.15
156.10
35.01
32.10
25.94
29.78
38.53
Tax
46.43
43.29
11.43
8.94
5.36
5.87
10.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.72
112.81
23.58
23.17
20.58
23.91
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
133.72
112.81
23.58
23.17
20.58
23.91
28.00
Share in Profit of Associates
35.06
10.88
15.31
-7.24
4.37
7.59
10.75
Minority Interest
-2.31
-2.70
-0.37
-0.74
-0.86
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.47
120.99
38.52
15.19
24.08
31.48
38.75
Equity Capital
25.59
23.16
23.00
23.00
23.00
23.00
23.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
979.50
762.04
626.39
586.09
570.25
584.43
526.51
Earnings per share (EPS)
32.53
26.12
8.37
3.3
5.23
6.84
8.42
Diluted Earnings per share
32.5
25.21
8.36
3.3
5.23
6.84
7.93
Operating Profit Margin (Excl OI)
33.05%
33.4%
24.31%
31.0%
26.68%
63.33%
62.36%
Gross Profit Margin
25.99%
22.22%
12.41%
18.26%
13.11%
38.41%
56.68%
PAT Margin
18.98%
15.74%
7.7%
11.27%
8.53%
29.07%
40.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.66% vs 134.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.59% vs 214.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.71% vs 221.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.77% vs 64.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Marathon Nextgen With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
704.62
4,495.79
-3,791.17
-84.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.62
4,495.79
-3,791.17
-84.33%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
39.39
-722.62
762.01
105.45%
Employee Cost
15.74
102.40
-86.66
-84.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
759.78
2,516.26
-1,756.48
-69.81%
Selling and Distribution Expenses
-379.89
0.00
-379.89
Other Expenses
36.75
189.89
-153.14
-80.65%
Total Expenditure (Excl Depreciation)
471.77
2,085.93
-1,614.16
-77.38%
Operating Profit (PBDIT) excl Other Income
232.85
2,409.86
-2,177.01
-90.34%
Other Income
41.22
322.98
-281.76
-87.24%
Operating Profit (PBDIT)
274.07
2,732.84
-2,458.77
-89.97%
Interest
90.95
218.44
-127.49
-58.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
183.12
2,514.40
-2,331.28
-92.72%
Depreciation
2.97
47.52
-44.55
-93.75%
Profit Before Tax
180.15
2,466.88
-2,286.73
-92.70%
Tax
46.43
549.13
-502.70
-91.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.72
1,917.75
-1,784.03
-93.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
133.72
1,917.75
-1,784.03
-93.03%
Share in Profit of Associates
35.06
8.85
26.21
296.16%
Minority Interest
-2.31
0.00
-2.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.47
1,926.60
-1,760.13
-91.36%
Equity Capital
25.59
363.60
-338.01
-92.96%
Face Value
5.00
10.00
0.00
Reserves
979.50
13,480.81
-12,501.31
-92.73%
Earnings per share (EPS)
32.53
52.99
-20.46
-38.61%
Diluted Earnings per share
32.50
52.99
-20.49
-38.67%
Operating Profit Margin (Excl OI)
33.05%
53.60%
0.00
-20.55%
Gross Profit Margin
25.99%
55.93%
0.00
-29.94%
PAT Margin
18.98%
42.85%
0.00
-23.87%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 704.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.66% vs 134.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 166.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.59% vs 214.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.71% vs 221.68% in Mar 2023
Annual - Interest
Interest 90.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.77% vs 64.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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