Wednesday, 4 November 2026 Every NSE & BSE announcement, by company
ALFA Filings Every announcement, straight from the exchange
Earnings Call Transcript

Marathon Nextgen Realty Earnings Call Transcript: Key Takeaways

Marathon Nextgen moves to 100% ownership of Monte South, doubling future profit participation.

Highlights
Revenue growthH1 FY27 revenue ₹362 Cr; Q2 revenue ₹145 Cr.
MarginsEBITDA margins stable at approximately 35% for the half-year.
Demand visibilityStrong demand in luxury South Mumbai and affordable Panvel segments.
Management confidenceHighly optimistic following the Monte South acquisition and debt-free status.

Growth

H1 revenue at ₹362 Cr with EBITDA margins around 35%; sales momentum accelerating.

Outlook

Monte South estimated future gross development value remains approximately ₹6,500 Cr.

Risks

Concentration in South Mumbai luxury market; execution risk on Tower D and commercial.

Last quarter's promises, checked

Partly delivered

  • Guided ₹200 Cr surplus capital deployed into new projects in FY27 → ₹335 Cr spent on Monte South stake, not new projects (= PARTIAL)
  • Guided EBITDA margin 30-35% as acquisition target → H1 FY27 company EBITDA ~35%; no per-project margin disclosed (= PARTIAL)
Source

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

Read the document ↗

Marathon Nextgen Realty Ltd: key numbers

Share price
₹392.10
Market cap
₹2,644 Cr
Revenue (annual)
₹496.1 Cr
Net profit (annual)
₹203.0 Cr
P/E (TTM)
15.4×Sector 35.3×
Promoter holding
56.40%-0.02% QoQ
FII holding
2.59%Current quarter

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

More from Marathon Nextgen Realty Ltd

All →