Marathon Digital Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

238.49

213.88

214.39

131.65

145.14

165.20

156.77

Other Operating Income

0.00

Total Operating income

238.49

213.88

214.39

131.65

145.14

165.20

156.77

Raw Material Cost

294.86

289.36

267.45

198.88

201.16

171.18

146.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.84

9.94

8.03

2.34

1.37

1.26

1.21

Selling and Distribution Expenses

92.95

85.86

77.92

63.73

57.12

73.31

39.25

Other Expenses

-0.43

-0.06

-0.39

0.05

0.25

0.12

-0.12

Total Expenditure (Excl Depreciation)

396.36

384.52

349.48

265.42

262.13

246.95

185.32

Operating Profit (PBDIT) excl Other Income

-157.89999999999998

-170.6

-135.1

-133.8

-117

-81.8

-28.599999999999998

Other Income

3.22

14.46

0.63

0.61

40.70

-8.48

-15.95

Operating Profit (PBDIT)

4.65

-1.38

2.57

-31.80

30.99

-9.27

26.46

Interest

12.84

9.94

8.03

2.34

1.37

1.26

1.21

Exceptional Items

1,186.63

-483.40

789.03

-38.45

-153.66

466.71

285.19

Gross Profit (PBDT)

-56.38

-75.47

-53.05

-67.23

-56.03

-5.98

10.70

Depreciation

161.74

157.90

137.03

101.36

107.28

80.96

70.96

Profit Before Tax

1,016.71

-652.62

646.54

-173.95

-231.32

375.22

239.48

Tax

208.50

-119.17

118.26

-49.16

-31.66

38.05

16.07

Provisions and contingencies

0.00

Profit After Tax

808.24

-533.20

528.53

-124.79

-199.66

337.17

223.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

808.24

-533.20

528.53

-124.79

-199.66

337.17

223.40

Share in Profit of Associates

0.00

Minority Interest

-0.03

-0.24

0.00

Other related items

0.00

Consolidated Net Profit

808.21

-533.44

528.28

-124.79

-199.66

337.17

223.40

Equity Capital

0.00

Face Value

0.0

Reserves

4,791.65

3,724.73

4,129.03

2,855.59

2,642.66

2,476.89

1,615.92

Earnings per share (EPS)

1.84

-1.55

1.25

-0.42

-0.72

1.26

0.96

Diluted Earnings per share

1.84

-1.55

1.25

-0.42

-0.72

1.26

0.96

Operating Profit Margin (Excl OI)

-67.22%

-81.23%

-63.01%

-101.61%

-80.6%

-49.49%

-18.21%

Gross Profit Margin

494.14%

-231.3%

365.48%

-55.14%

-85.46%

276.15%

198.02%

PAT Margin

338.9%

-249.29%

246.52%

-94.79%

-137.56%

204.1%

142.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.50% vs -0.23% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 251.52% vs -200.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 108.86% vs -931.58% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 29.29% vs 23.75% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Marathon Digital Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

238.49

297.13

-58.64

-19.74%

Other Operating Income

0.00

Total Operating income

238.49

297.13

-58.64

-19.74%

Raw Material Cost

294.86

154.72

140.14

90.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.84

7.40

5.44

73.51%

Selling and Distribution Expenses

92.95

67.54

25.41

37.62%

Other Expenses

-0.43

3.30

-3.73

-113.03%

Total Expenditure (Excl Depreciation)

396.36

262.68

133.68

50.89%

Operating Profit (PBDIT) excl Other Income

-157.87

34.44

-192.31

-558.39%

Other Income

3.22

-2.53

5.75

227.27%

Operating Profit (PBDIT)

4.65

47.90

-43.25

-90.29%

Interest

12.84

7.40

5.44

73.51%

Exceptional Items

1,186.63

-4.59

1,191.22

25,952.51%

Gross Profit (PBDT)

-56.38

142.40

-198.78

-139.59%

Depreciation

161.74

15.98

145.76

912.14%

Profit Before Tax

1,016.71

19.93

996.78

5,001.40%

Tax

208.50

7.66

200.84

2,621.93%

Provisions and contingencies

0.00

Profit After Tax

808.24

12.27

795.97

6,487.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

808.24

12.27

795.97

6,487.12%

Share in Profit of Associates

0.00

Minority Interest

-0.03

0.00

-0.03

Other related items

0.00

Consolidated Net Profit

808.21

12.27

795.94

6,486.88%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

4,791.65

290.72

4,500.93

1,548.20%

Earnings per share (EPS)

1.84

0.44

1.40

318.18%

Diluted Earnings per share

1.84

0.44

1.40

318.18%

Operating Profit Margin (Excl OI)

-67.22%

11.59%

0.00

-78.81%

Gross Profit Margin

494.14%

12.09%

0.00

482.05%

PAT Margin

338.90%

4.13%

0.00

334.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 23.85 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.50% vs -0.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 64.37% vs 77.38% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 251.52% vs -200.97% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 504.71% vs -945.55% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.14 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 108.86% vs -931.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 114.43% vs -261.67% in Jun 2024

Quarterly - Interest

Interest 1.28 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 29.29% vs 23.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 814.29% vs -50.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -67.22%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024