Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
580.14
704.62
716.53
306.09
205.55
241.13
82.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.14
704.62
716.53
306.09
205.55
241.13
82.24
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
-34.32
39.39
29.18
-45.83
12.46
15.35
-12.71
Employee Cost
17.83
15.74
14.29
11.17
6.12
11.19
6.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
390.84
379.89
397.97
236.15
108.39
128.89
46.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-23.42
Other Expenses
32.74
36.75
35.76
30.20
14.85
21.37
13.29
Total Expenditure (Excl Depreciation)
407.09
471.77
477.20
231.69
141.82
176.80
30.16
Operating Profit (PBDIT) excl Other Income
173.05
232.85
239.33
74.40
63.73
64.33
52.08
Other Income
96.27
41.22
42.41
38.13
17.60
8.30
0.67
Operating Profit (PBDIT)
269.32
274.07
281.74
112.53
81.33
72.63
52.75
Interest
58.77
90.95
122.53
74.55
43.79
41.02
21.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
210.55
183.12
159.21
37.98
37.54
31.61
31.59
Depreciation
2.66
2.97
3.12
2.98
5.43
5.68
1.81
Profit Before Tax
207.89
180.15
156.10
35.01
32.10
25.94
29.78
Tax
45.42
46.43
43.29
11.43
8.94
5.36
5.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.47
133.72
112.81
23.58
23.17
20.58
23.91
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
162.47
133.72
112.81
23.58
23.17
20.58
23.91
Share in Profit of Associates
28.07
35.06
10.88
15.31
-7.24
4.37
7.59
Minority Interest
-3.98
-2.31
-2.70
-0.37
-0.74
-0.86
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.55
166.47
120.99
38.52
15.19
24.08
31.48
Equity Capital
25.60
25.59
23.16
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
1,161.37
979.50
762.04
626.39
586.09
570.25
584.43
Earnings per share (EPS)
36.44
32.53
26.12
8.37
3.3
5.23
6.84
Diluted Earnings per share
37.19
32.5
25.21
8.36
3.3
5.23
6.84
Operating Profit Margin (Excl OI)
29.83%
33.05%
33.4%
24.31%
31.0%
26.68%
63.33%
Gross Profit Margin
36.29%
25.99%
22.22%
12.41%
18.26%
13.11%
38.41%
PAT Margin
28.01%
18.98%
15.74%
7.7%
11.27%
8.53%
29.07%
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 2025 is -17.67% vs -1.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.06% vs 37.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.68% vs -2.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -35.38% vs -25.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Marathon Nextgen With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
580.14
737.95
-157.81
-21.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.14
737.95
-157.81
-21.38%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-34.32
57.20
-91.52
-160.00%
Employee Cost
17.83
38.85
-21.02
-54.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
390.84
411.20
-20.36
-4.95%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.74
0.00
32.74
Total Expenditure (Excl Depreciation)
407.09
507.25
-100.16
-19.75%
Operating Profit (PBDIT) excl Other Income
173.05
230.70
-57.65
-24.99%
Other Income
96.27
15.10
81.17
537.55%
Operating Profit (PBDIT)
269.32
245.80
23.52
9.57%
Interest
58.77
75.66
-16.89
-22.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
210.55
170.14
40.41
23.75%
Depreciation
2.66
3.05
-0.39
-12.79%
Profit Before Tax
207.89
167.09
40.80
24.42%
Tax
45.42
40.66
4.76
11.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
162.47
126.43
36.04
28.51%
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
162.47
126.43
36.04
28.51%
Share in Profit of Associates
28.07
0.00
28.07
Minority Interest
-3.98
-0.48
-3.50
-729.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.55
125.95
60.60
48.11%
Equity Capital
25.60
39.36
-13.76
-34.96%
Face Value
5.00
10.00
0.00
Reserves
1,161.37
1,167.15
-5.78
-0.50%
Earnings per share (EPS)
36.44
32.00
4.44
13.87%
Diluted Earnings per share
37.19
34.01
3.18
9.35%
Operating Profit Margin (Excl OI)
29.83%
31.26%
0.00
-1.43%
Gross Profit Margin
36.29%
23.06%
0.00
13.23%
PAT Margin
28.01%
17.13%
0.00
10.88%
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 580.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.67% vs -1.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 186.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.06% vs 37.59% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.68% vs -2.71% in Mar 2024
Annual - Interest
Interest 58.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.38% vs -25.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.83%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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