Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
496.00
580.00
716.00
306.00
205.00
241.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
496.00
580.00
716.00
306.00
205.00
241.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-34.00
29.00
-45.00
12.00
15.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.00
17.00
14.00
11.00
6.00
11.00
Operating Expenses
314.00
390.00
397.00
236.00
110.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
8.00
9.00
11.00
4.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
4.00
8.00
7.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
375.00
407.00
477.00
231.00
141.00
176.00
Operating Profit (PBDIT) excl Other Income
121.00
173.00
239.00
74.00
63.00
64.00
Other Income
142.00
96.00
42.00
38.00
17.00
8.00
Operating Profit (PBDIT)
263.00
269.00
281.00
112.00
81.00
72.00
Interest
12.00
58.00
122.00
74.00
43.00
41.00
Profit before Depriciation and Tax
250.00
210.00
159.00
37.00
37.00
31.00
Depreciation
1.00
2.00
3.00
2.00
5.00
5.00
Profit Before Taxation & Exceptional Items
249.00
207.00
156.00
35.00
32.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
246.00
207.00
156.00
35.00
32.00
25.00
Provision for Tax
58.00
45.00
43.00
11.00
8.00
5.00
Profit After Tax
188.00
162.00
112.00
23.00
23.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
901.00
719.00
429.00
397.00
383.00
397.00
Profit Available for appropriations
1,104.00
906.00
550.00
436.00
398.00
421.00
Appropriations
1,104.00
906.00
550.00
436.00
398.00
421.00
Equity Dividend (%)
20.00%
20.00%
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
32.56
37.21
26.12
8.37
3.30
5.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.48% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.03% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -78.29% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.95% vs NA in Mar 2025
Compare Profit and Loss Results of Marathon Nextgen
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
496.00
390.00
106.00
27.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
496.00
390.00
106.00
27.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
235.00
-235.00
-100.00%
Power & Fuel Cost
1.00
4.00
-3.00
-75.00%
Employee Cost
23.00
4.00
19.00
475.00%
Operating Expenses
314.00
9.00
305.00
3,388.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
10.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
1.00
7.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
375.00
309.00
66.00
21.36%
Operating Profit (PBDIT) excl Other Income
121.00
80.00
41.00
51.25%
Other Income
142.00
70.00
72.00
102.86%
Operating Profit (PBDIT)
263.00
151.00
112.00
74.17%
Interest
12.00
67.00
-55.00
-82.09%
Profit before Depriciation and Tax
250.00
84.00
166.00
197.62%
Depreciation
1.00
10.00
-9.00
-90.00%
Profit Before Taxation & Exceptional Items
249.00
74.00
175.00
236.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
246.00
74.00
172.00
232.43%
Provision for Tax
58.00
8.00
50.00
625.00%
Profit After Tax
188.00
65.00
123.00
189.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
901.00
1,152.00
-251.00
-21.79%
Profit Available for appropriations
1,104.00
1,218.00
-114.00
-9.36%
Appropriations
1,104.00
1,218.00
-114.00
-9.36%
Equity Dividend (%)
20%
70%
-50.00
Earnings Per Share
32.56
3.9
28.66
734.87%
Profit And Loss - Net Sales
Net Sales 496.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.48% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.03% vs NA in Mar 2025
Profit And Loss - Interest
Interest 12.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -78.29% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 188.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.95% vs NA in Mar 2025






