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Earnings Call

Marathon Nextgen Realty Earnings Call: Key Takeaways

Marathon Nextgen Realty achieved record FY26 PAT of ₹206 Cr with a 32% margin, reaching a net cash positive position following a ₹900 Cr QIP.

Highlights
Revenue growthFY26 Total Income ₹639 Cr; Adjusted Total Income ₹858 Cr.
MarginsStrong EBITDA margin at 41% and PAT margin at 32%.
Order bookExpected GDV over ₹840 Cr from 6 new residential projects.
Demand visibilityStrong absorption in Lower Parel; 15% YoY pre-sales growth in Futurex.
Management confidenceHigh; citing 'highest-ever' PAT and debt-free status.

Growth

FY26 Revenue reached ₹639 Cr with EBITDA of ₹261 Cr (41% margin). Collections crossed ₹1,048 Cr post-merger.

Outlook

Developing 4.2 Cr sq.ft. potential post-merger; targeting ₹3,400 Cr GDV from Monte South Commercial and ₹1,600 Cr from Tower D.

Risks

Market fluctuations affecting diverse segments; regulatory dependencies for amalgamation completion.

Source

Earnings Call filed with BSE, NSE: MARATHON. Summary written with AI assistance from the document.

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Marathon Nextgen Realty Ltd: key numbers

Share price
₹411.70
Market cap
₹2,777 Cr
Revenue (annual)
₹496.1 Cr
Net profit (annual)
₹203.0 Cr
P/E (TTM)
14.4×Sector 35.8×
Promoter holding
56.42%+0.05% QoQ
FII holding
4.68%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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18:41 IST BSE
Merger & Restructuring

Marathon Nextgen Realty Merger & Restructuring

Marathon Nextgen Realty held court-convened meetings of equity shareholders and unsecured creditors to approve the proposed Composite Scheme of Amalgamation and Arrangement.

23:40 IST BSE
Dividend

Marathon Nextgen Realty Dividend

Marathon Nextgen Realty fixed September 18, 2026, as the record date for its final dividend of Re. 1 per equity share for FY 2025-26.

23:32 IST BSE
Annual General Meeting

Marathon Nextgen Realty Annual General Meeting

Marathon Nextgen Realty Ltd announced its 49th AGM on September 28, 2026, and proposed a 20% final dividend of Re. 1 per share.

23:11 IST BSE
Annual Report

Marathon Nextgen Realty Annual Report

The company has filed the notice of its 49th Annual General Meeting and the Annual Report for the financial year 2025-26.

16:49 IST BSE
Financial Results

Marathon Nextgen Realty Q1 FY27 Results: Net Profit ₹52.4 Cr, Down 14.9% YoY

Marathon Nextgen Realty Ltd reported revenue from operations of ₹197.5 Cr (+40.3% YoY) and net profit of ₹52.4 Cr (-14.9% YoY) for Q1 FY27.

Key figure
Net profit ₹52.4 Cr · -14.9% YoY