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Marathon Nextgen Realty Limited Q1 FY26 earnings call summary

NSE: MARATHON · BSE: 503101

Earnings call of 12 Aug 2025, summarised by AI from the filing.

Marathon Nextgen reports Q1 FY26 PAT up 63% to ₹62 cr, net debt zero post ₹900 cr QIP, and guides 15 lakh sq ft launch pipeline.

Key takeaways

  1. Launch pipeline 15 lakh sq ft and ₹4,500 cr GDV across Monte South commercial, Nexzone Phase 3 and NeoHomes in next 2-3 quarters.
  2. Risk Merger completion subject to regulatory approvals, taking 12-15 months.

Original filing on BSE

Marathon Nextgen Realty Limited Q1 FY27 results

As filed: Revenue ₹198 cr (+40% year on year), EBITDA ₹46.5 cr (+55% year on year), PAT ₹52.4 cr (−15% year on year), EBITDA margin 23.6% (+228 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹68.2 cr (−8% year on year), EBITDA ₹27.8 cr (+46% year on year), PAT ₹59.3 cr (+45% year on year), EBITDA margin 40.8% (+1,000 bps). Score 53 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Other income 63% of PBT. Share price after the results: −17.5% in 29 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹125 cr (−4% year on year), EBITDA ₹25.0 cr (−43% year on year), PAT ₹32.7 cr (−33% year on year), EBITDA margin 20.1% (−1,000 bps). Score 21 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Other income 42% of PBT. Profit fell 51% from last quarter. Share price after the results: −21.3% in 28 days (Nifty 500: −8.2%).
  • Q2 FY26: Revenue ₹117 cr (−25% year on year), EBITDA ₹42.0 cr (−21% year on year), PAT ₹67.0 cr (+37% year on year), EBITDA margin 35.9% (+192 bps). Score 33 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin rose 192 bps year on year. Other income 49% of PBT. Revenue fell 17% from last quarter. Profit rose ₹18.0 cr on a year ago, more than the ₹15.0 cr it added the year before. Share price after the results: −6.0% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹141 cr (−13% year on year), EBITDA ₹30.0 cr (−43% year on year), PAT ₹62.0 cr (+63% year on year), EBITDA margin 21.3% (−1,000 bps). Score 27 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA growth was well below it; profit growth was above it. EBITDA margin fell 1000 bps year on year. Other income 74% of PBT. Share price after the results: −5.0% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹74.0 cr (+23% year on year), EBITDA ₹19.0 cr (−39% year on year), PAT ₹41.0 cr (−23% year on year), EBITDA margin 25.7% (−1,000 bps). Score 43 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was well below it; profit growth was below it. EBITDA margin fell 1000 bps year on year. Other income 86% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +16.8% in 30 days (Nifty 500: +1.4%).
  • Q3 FY25: Revenue ₹130 cr (−38% year on year), EBITDA ₹44.0 cr (−43% year on year), PAT ₹49.0 cr (−4% year on year), EBITDA margin 33.9% (−282 bps). Score 17 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 282 bps year on year. Other income 43% of PBT. Revenue fell 17% from last quarter.
  • Q2 FY25: Revenue ₹156 cr (+21% year on year), EBITDA ₹53.0 cr (+8% year on year), PAT ₹49.0 cr (+44% year on year), EBITDA margin 34.0% (−401 bps). Score 50 of 100, In line with trend. EBITDA margin fell 401 bps year on year. Other income 34% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 4% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Marathon Nextgen Realty Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.