Macrotech Developers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 2,652.20 | 2,880.30 | 3,656.40 |
| Operating Expense | 1,894.20 | 2,045.10 | 2,686.70 |
| Net Profit | 385.10 | 465.70 | 539.20 |
| Net Profit Margin | 14.52 | 16.17 | 14.75 |
| Earning Per Share | 3.87 | 4.68 | 5.54 |
| EBIDTA | 730.40 | 799 | 792 |
| Effective Tax Rate | 13.36 | 16.20 | 1.27 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 2652.20 |
| Operating Expense | 1894.20 |
| Net Profit | 385.10 |
| Net Profit Margin | 14.52 |
| Earning Per Share | 3.87 |
| EBIDTA | 730.40 |
| Effective Tax Rate | 13.36 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 9,459.50 | 9,225.30 | 8,353.30 |
| Operating Expenses Annual | 7,135.70 | 7,239.90 | 6,395.50 |
| Operating Profit Annual | 2,378.70 | 1,063.10 | 2,049.20 |
| Interest Annual | 543.30 | 526.30 | 394.40 |
| Depreciation | 251.30 | 124.20 | 56.10 |
| Net Profit Annual | 1,163.80 | 456 | 1,133.60 |
| Tax Annual | 420.30 | -43.40 | 465.10 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 9,459.50 |
| Operating Expenses Annual | 7,135.70 |
| Operating Profit Annual | 2,378.70 |
| Interest Annual | 543.30 |
| Depreciation | 251.30 |
| Net Profit Annual | 1,163.80 |
| Tax Annual | 420.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,275.20 | 334.40 | 200.50 |
| Cash Flow from Operations | 1,779.80 | 1,633.40 | 1,960.60 |
| Cash Flow from Investing | -1,930.70 | 1,684.30 | -1,624.40 |
| Cash Flow from Financing | 667.30 | -2,376.90 | -202.30 |
| Cash Flow at the End | 1,791.60 | 1,275.20 | 334.40 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,275.20 |
| Cash Flow from Operations | 1,779.80 |
| Cash Flow from Investing | -1,930.70 |
| Cash Flow from Financing | 667.30 |
| Cash Flow at the End | 1,791.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 25.16 | 23.02 | 24.62 |
| PBIT Margin (%) | 22.51 | 21.67 | 23.95 |
| PBT Margin (%) | 22.47 | 21.63 | 23.89 |
| Net PROFIT Margin (%) | 12.30 | 4.94 | 13.57 |
| Return On Networth / Equity (%) | 8.11 | 6.90 | 14.66 |
| Return On Networth /Employed (%) | 8.81 | 8.75 | 9.61 |
| Return On Assets (%) | 4.68 | 1.98 | 5.29 |
| Total Debt / Equity (X) | 0.68 | 0.90 | 1.66 |
| Asset Turnover Ratio (%) | 0.38 | 0.40 | 0.39 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 25.16 |
| PBIT Margin (%) | 22.51 |
| PBT Margin (%) | 22.47 |
| Net PROFIT Margin (%) | 12.30 |
| Return On Networth / Equity (%) | 8.11 |
| Return On Networth /Employed (%) | 8.81 |
| Return On Assets (%) | 4.68 |
| Total Debt / Equity (X) | 0.68 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 898.20 | 1,710.10 | 1,351 |
| Total Current Assets Annual | 44,507.20 | 36,272.10 | 32,013.50 |
| Non Current Assets Annual | 3,117.30 | 4,080.10 | 5,548.30 |
| Total Shareholders Funds Annual | 16,993.60 | 12,571.70 | 12,176.10 |
| Total Assets Annual | 47,624.50 | 40,352.20 | 37,561.80 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 898.20 |
| Total Current Assets Annual | 44,507.20 |
| Non Current Assets Annual | 3,117.30 |
| Total Shareholders Funds Annual | 16,993.60 |
| Total Assets Annual | 47,624.50 |
EPS (INR)
Expected
4.25
Reported
4.25
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.24%
