Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
308.20
338.78
267.65
72.74
83.00
139.76
43.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.20
338.78
267.65
72.74
83.00
139.76
43.52
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
23.02
47.46
54.30
-54.18
8.85
37.68
2.12
Employee Cost
8.77
7.40
6.49
4.90
2.27
6.81
3.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
334.12
317.62
249.23
190.54
68.88
111.82
19.90
Selling and Distribution Expenses
-167.06
-158.81
-124.62
-95.27
-34.44
-55.91
-9.95
Other Expenses
13.99
15.72
10.48
8.61
2.16
7.72
4.24
Total Expenditure (Excl Depreciation)
212.84
229.39
195.88
54.60
47.72
108.12
20.11
Operating Profit (PBDIT) excl Other Income
95.36
109.39
71.77
18.14
35.28
31.64
23.41
Other Income
30.59
20.20
21.74
18.30
5.03
14.55
0.10
Operating Profit (PBDIT)
125.95
129.59
93.51
36.44
40.31
46.19
23.51
Interest
31.89
48.37
61.49
30.75
21.24
17.91
7.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.06
81.22
32.02
5.69
19.07
28.28
15.69
Depreciation
1.47
1.52
1.58
1.44
1.56
2.67
0.94
Profit Before Tax
92.59
79.70
30.45
4.26
17.51
25.61
14.75
Tax
20.63
18.77
8.67
2.32
2.58
6.52
2.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.96
60.93
21.78
1.93
14.93
19.09
12.45
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
71.96
60.93
21.78
1.93
14.93
19.09
12.45
Share in Profit of Associates
15.30
16.64
5.51
6.14
1.23
2.69
6.95
Minority Interest
-1.89
-1.06
-1.26
-0.12
-0.48
-4.33
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.37
76.51
26.03
7.95
15.69
17.46
19.40
Equity Capital
25.60
23.49
23.10
23.00
23.00
23.00
23.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.67
16.29
5.63
1.73
3.41
3.8
4.22
Diluted Earnings per share
16.66
15.53
5.49
1.73
3.41
3.8
4.22
Operating Profit Margin (Excl OI)
30.94%
32.29%
26.81%
24.94%
42.51%
22.64%
53.79%
Gross Profit Margin
30.52%
23.97%
11.96%
7.82%
22.98%
20.23%
36.05%
PAT Margin
23.35%
17.99%
8.14%
2.65%
17.99%
13.66%
28.61%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -9.03% vs 26.58% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.58% vs 193.93% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -12.83% vs 52.42% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -34.07% vs -21.34% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Marathon Nextgen With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
308.20
2,725.05
-2,416.85
-88.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.20
2,725.05
-2,416.85
-88.69%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
23.02
104.49
-81.47
-77.97%
Employee Cost
8.77
56.23
-47.46
-84.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
334.12
858.38
-524.26
-61.08%
Selling and Distribution Expenses
-167.06
0.00
-167.06
Other Expenses
13.99
77.12
-63.13
-81.86%
Total Expenditure (Excl Depreciation)
212.84
1,096.22
-883.38
-80.58%
Operating Profit (PBDIT) excl Other Income
95.36
1,628.83
-1,533.47
-94.15%
Other Income
30.59
75.52
-44.93
-59.49%
Operating Profit (PBDIT)
125.95
1,704.35
-1,578.40
-92.61%
Interest
31.89
110.59
-78.70
-71.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.06
1,593.76
-1,499.70
-94.10%
Depreciation
1.47
41.01
-39.54
-96.42%
Profit Before Tax
92.59
1,552.75
-1,460.16
-94.04%
Tax
20.63
383.55
-362.92
-94.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.96
1,169.20
-1,097.24
-93.85%
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
71.96
1,169.20
-1,097.24
-93.85%
Share in Profit of Associates
15.30
4.75
10.55
222.11%
Minority Interest
-1.89
0.00
-1.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.37
1,173.95
-1,088.58
-92.73%
Equity Capital
25.60
363.60
-338.00
-92.96%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.67
32.29
-15.62
-48.37%
Diluted Earnings per share
16.66
32.29
-15.63
-48.41%
Operating Profit Margin (Excl OI)
30.94%
59.77%
0.00
-28.83%
Gross Profit Margin
30.52%
58.49%
0.00
-27.97%
PAT Margin
23.35%
43.08%
0.00
-19.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 308.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.03% vs 26.58% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 85.37 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.58% vs 193.93% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -12.83% vs 52.42% in Sep 2023
Half Yearly - Interest
Interest 31.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -34.07% vs -21.34% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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