Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
431.55
549.19
546.08
140.74
136.42
199.18
62.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
431.55
549.19
546.08
140.74
136.42
199.18
62.32
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
5.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.55
69.95
0.52
-79.81
16.44
46.43
-3.87
Employee Cost
13.18
11.69
9.63
8.18
3.93
9.83
5.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
519.23
514.50
626.29
330.56
126.72
154.74
19.90
Selling and Distribution Expenses
-259.61
-257.25
-313.15
-165.28
-63.36
-77.37
-9.95
Other Expenses
22.43
24.62
24.70
16.80
5.75
10.45
7.34
Total Expenditure (Excl Depreciation)
299.78
363.51
347.99
110.45
89.48
144.08
25.11
Operating Profit (PBDIT) excl Other Income
131.77
185.68
198.09
30.29
46.94
55.10
37.21
Other Income
56.83
30.27
33.32
27.91
14.25
20.75
0.26
Operating Profit (PBDIT)
188.60
215.95
231.41
58.20
61.19
75.85
37.47
Interest
40.57
77.17
95.14
48.30
32.38
31.70
13.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
148.03
138.78
136.27
9.90
28.81
44.15
23.71
Depreciation
2.13
2.29
2.36
2.20
4.12
4.15
1.40
Profit Before Tax
145.89
136.49
133.91
7.70
24.69
40.01
22.31
Tax
31.58
34.21
36.70
3.68
4.70
7.51
4.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.31
102.28
97.21
4.01
19.99
32.50
18.28
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
114.31
102.28
97.21
4.01
19.99
32.50
18.28
Share in Profit of Associates
22.00
26.05
10.23
11.61
3.51
3.48
7.15
Minority Interest
-0.73
-0.44
0.15
0.17
-0.38
-3.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.26
126.65
104.77
15.22
22.93
30.38
25.43
Equity Capital
25.60
25.59
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
Diluted Earnings per share
9.57
10.21
17.33
1.58
1.57
2.81
1.31
Operating Profit Margin (Excl OI)
30.53%
33.81%
36.27%
21.52%
34.41%
27.66%
59.71%
Gross Profit Margin
34.3%
25.27%
24.95%
7.03%
21.12%
22.17%
38.05%
PAT Margin
26.49%
18.62%
17.8%
2.85%
14.65%
16.32%
29.33%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -21.42% vs 0.57% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 5.22% vs 20.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -29.03% vs -6.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -47.43% vs -18.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Marathon Nextgen With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
431.55
4,136.13
-3,704.58
-89.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
431.55
4,136.13
-3,704.58
-89.57%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.55
-30.83
35.38
114.76%
Employee Cost
13.18
90.00
-76.82
-85.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
519.23
1,458.45
-939.22
-64.40%
Selling and Distribution Expenses
-259.61
0.00
-259.61
Other Expenses
22.43
133.54
-111.11
-83.20%
Total Expenditure (Excl Depreciation)
299.78
1,651.16
-1,351.38
-81.84%
Operating Profit (PBDIT) excl Other Income
131.77
2,484.97
-2,353.20
-94.70%
Other Income
56.83
124.71
-67.88
-54.43%
Operating Profit (PBDIT)
188.60
2,609.68
-2,421.08
-92.77%
Interest
40.57
185.11
-144.54
-78.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
148.03
2,424.57
-2,276.54
-93.89%
Depreciation
2.13
64.26
-62.13
-96.69%
Profit Before Tax
145.89
2,363.03
-2,217.14
-93.83%
Tax
31.58
575.45
-543.87
-94.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
114.31
1,784.86
-1,670.55
-93.60%
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
114.31
1,784.86
-1,670.55
-93.60%
Share in Profit of Associates
22.00
7.47
14.53
194.51%
Minority Interest
-0.73
0.00
-0.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.26
1,792.33
-1,659.07
-92.56%
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
Gross Profit Margin
34.30%
58.62%
0.00
-24.32%
PAT Margin
26.49%
43.15%
0.00
-16.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 431.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.42% vs 0.57% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 133.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.22% vs 20.88% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.03% vs -6.26% in Dec 2023
Nine Monthly - Interest
Interest 40.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -47.43% vs -18.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.53%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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