MRO-TEK Realty Limited
NSE:MRO-TEK.NS
126.18 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 108.977 | 86.447 | 178.405 | 72.463 | 62.667 | 80.367 | 90.584 | 71.932 | 90.598 | 64.451 | 85.569 | 155.602 | 920.467 | 96.142 | 106.435 | 61.192 | 52.472 | 65.174 | 98.538 | 206.313 | 40.473 | 53.616 | 59.374 | 107.51 | 48.656 | 193.104 | 42.642 | 76.316 | 49.853 | 88.534 | 63.663 | 81.012 | 144.278 | 73.098 | 106.212 | 55.553 | 57.988 | 136.799 | 120.565 | 153.17 | 151.108 | 256.923 | 172.632 | 137.072 | 110.985 | 222.864 | 106.722 | 101.467 | 64.803 | 136.378 | 101.467 |
| Cost of Revenue
| 58.328 | 58.924 | 57.957 | 30.942 | 24.435 | 46.956 | 32.468 | 33.136 | 54.005 | 32.267 | 55.495 | 94.243 | 51.252 | 70.392 | 78.903 | 41.963 | 37.346 | 56.305 | 84.071 | 105.884 | 32.332 | 40.325 | 42.999 | 73.178 | 31.595 | 41.799 | 28.307 | 44.315 | 32.668 | 32.879 | 42.993 | 40.049 | 56.38 | 42.021 | 86.426 | 28.218 | 39.664 | 104.97 | 88.032 | 102.182 | 118.08 | 207.084 | 137.054 | 122.011 | 85.876 | 207.466 | 79.454 | 67.185 | 55.102 | 128.395 | 67.185 |
| Gross Profit
| 50.649 | 27.523 | 120.448 | 41.521 | 38.232 | 33.411 | 58.116 | 38.796 | 36.593 | 32.184 | 30.074 | 61.359 | 869.215 | 25.749 | 27.532 | 19.229 | 15.126 | 8.869 | 14.467 | 100.429 | 8.141 | 13.291 | 16.375 | 34.332 | 17.061 | 151.305 | 14.335 | 32.001 | 17.185 | 55.655 | 20.67 | 40.963 | 87.898 | 31.077 | 19.786 | 27.335 | 18.324 | 31.829 | 32.533 | 50.988 | 33.028 | 49.839 | 35.578 | 15.061 | 25.109 | 15.398 | 27.268 | 34.282 | 9.701 | 7.984 | 34.282 |
| Gross Profit Ratio
| 0.465 | 0.318 | 0.675 | 0.573 | 0.61 | 0.416 | 0.642 | 0.539 | 0.404 | 0.499 | 0.351 | 0.394 | 0.944 | 0.268 | 0.259 | 0.314 | 0.288 | 0.136 | 0.147 | 0.487 | 0.201 | 0.248 | 0.276 | 0.319 | 0.351 | 0.784 | 0.336 | 0.419 | 0.345 | 0.629 | 0.325 | 0.506 | 0.609 | 0.425 | 0.186 | 0.492 | 0.316 | 0.233 | 0.27 | 0.333 | 0.219 | 0.194 | 0.206 | 0.11 | 0.226 | 0.069 | 0.256 | 0.338 | 0.15 | 0.059 | 0.338 |
| Reseach & Development Expenses
| 0 | 3.806 | 0 | 0 | 0 | 2.379 | 0 | 0 | 0 | 2.318 | 0 | 0 | 0 | 2.243 | 0 | 0 | 0 | 2.037 | 0 | 0 | 0 | 1.957 | 0 | 0 | 0 | 1.614 | 0 | 0 | 0 | 2.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.765 | 0 | 0 | 0 | 26.286 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.126 | 0 | 0 | 0 | 17.767 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.202 | 0 | 0 | 0 | 7.665 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11.201 | 37.027 | 11.13 | 32.83 | 14.897 | 21.453 | 15.708 | 20.799 | 19.568 | 14.696 | 8.468 | 12.756 | 10.442 | 8.204 | 16.566 | 16.087 | 16.785 | 23.161 | 18.986 | 19.191 | 19.831 | 28.969 | 21.406 | 24.104 | 19.919 | 25.562 | 13.063 | 5.938 | 5.186 | 12.502 | 6.13 | 2.712 | 5.783 | 2.757 | 27.373 | 26.238 | 30.231 | 5.454 | 34.806 | 30.247 | 35.409 | 74.809 | 36.628 | 32.835 | 34.887 | 71.51 | 34.842 | 37.144 | 0 | 0 | 0 |
| Other Expenses
| 3.216 | 13.536 | 6.979 | 5.647 | 3.378 | 4.579 | 3.473 | 9.734 | 2.959 | -6.519 | 2.497 | 4.983 | 2.154 | -5.433 | 1.296 | 3.07 | 1.835 | -5.176 | 1.183 | 2.126 | 2.075 | -5.294 | 4.481 | 0.382 | 0.671 | 2.023 | 1.151 | 1.282 | 0.928 | 2.742 | 0 | 0 | 0.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 1.328 |
| Operating Expenses
| 11.201 | 37.027 | 11.13 | 52.485 | 35.954 | 38.963 | 33.564 | 54.301 | 39.815 | 32.401 | 32.25 | 38.692 | 29.701 | 16.783 | 32.906 | 27.894 | 26.609 | 26.425 | 33.198 | 41.012 | 32.62 | 31.347 | 38.876 | 44.066 | 35.406 | 36.097 | 37.005 | 27.294 | 26.582 | 29.182 | 32.216 | 27.482 | 32.478 | 31.495 | 34.841 | 35.477 | 34.365 | 56.113 | 58.689 | 61.186 | 54.626 | 60.143 | 51.803 | 60.678 | 56.624 | 57.212 | 54.458 | 58.898 | 61.39 | 55.587 | 60.226 |
| Operating Income
| 39.448 | -9.504 | 109.318 | -5.317 | 2.26 | -0.973 | 28.025 | -5.771 | -0.263 | 0.177 | 0.321 | 27.65 | 841.668 | 6.462 | -4.078 | -5.595 | -9.648 | -23.254 | -17.548 | 61.543 | -22.404 | -14.108 | -18.02 | -9.352 | -26.076 | 117.231 | -21.519 | 3.155 | -8.469 | 28.976 | -11.546 | 13.481 | 58.944 | -0.418 | -15.055 | -8.142 | -16.04 | -20.83 | -26.156 | -10.87 | -21.598 | -10.923 | -16.225 | -45.617 | -31.515 | -41.729 | -27.19 | -24.616 | -66.86 | -48.091 | -25.944 |
| Operating Income Ratio
| 0.362 | -0.11 | 0.613 | -0.073 | 0.036 | -0.012 | 0.309 | -0.08 | -0.003 | 0.003 | 0.004 | 0.178 | 0.914 | 0.067 | -0.038 | -0.091 | -0.184 | -0.357 | -0.178 | 0.298 | -0.554 | -0.263 | -0.303 | -0.087 | -0.536 | 0.607 | -0.505 | 0.041 | -0.17 | 0.327 | -0.181 | 0.166 | 0.409 | -0.006 | -0.142 | -0.147 | -0.277 | -0.152 | -0.217 | -0.071 | -0.143 | -0.043 | -0.094 | -0.333 | -0.284 | -0.187 | -0.255 | -0.243 | -1.032 | -0.353 | -0.256 |
| Total Other Income Expenses Net
| -23.216 | -13.138 | -16.457 | -18.268 | -16.156 | -19.315 | -18.875 | -17.029 | -15.326 | -14.747 | -15.351 | -16.415 | -14.86 | -16.372 | -14.826 | -13.829 | -13.699 | -11.694 | -12.856 | -12.092 | -10.373 | -5.74 | -7.319 | -5.605 | -4.652 | -6.031 | -8.259 | -6.286 | 5.427 | -5.481 | -6.123 | -4.213 | -10.215 | -5.786 | -6.32 | -1.206 | -3.559 | -9.985 | -6.272 | -7.536 | -7.667 | -0.023 | -2.097 | -3.715 | -4.28 | -0.06 | -0.75 | 1.338 | 27.22 | 3.517 | 2.666 |
| Income Before Tax
| 16.232 | -22.642 | 92.861 | -23.585 | -13.878 | -20.288 | 9.15 | -22.8 | -15.589 | -14.57 | -15.03 | 11.235 | 826.808 | -9.91 | -18.904 | -19.424 | -23.347 | -34.948 | -30.404 | 49.451 | -32.777 | -19.849 | -25.339 | -14.957 | -30.728 | 111.2 | -29.778 | -3.131 | -3.042 | 23.495 | -17.669 | 9.268 | 48.729 | -6.204 | -21.375 | -9.348 | -19.599 | -30.815 | -32.428 | -18.406 | -29.265 | -10.946 | -18.322 | -49.332 | -35.795 | -41.789 | -27.94 | -23.278 | -39.64 | -44.574 | -23.278 |
| Income Before Tax Ratio
| 0.149 | -0.262 | 0.521 | -0.325 | -0.221 | -0.252 | 0.101 | -0.317 | -0.172 | -0.226 | -0.176 | 0.072 | 0.898 | -0.103 | -0.178 | -0.317 | -0.445 | -0.536 | -0.309 | 0.24 | -0.81 | -0.37 | -0.427 | -0.139 | -0.632 | 0.576 | -0.698 | -0.041 | -0.061 | 0.265 | -0.278 | 0.114 | 0.338 | -0.085 | -0.201 | -0.168 | -0.338 | -0.225 | -0.269 | -0.12 | -0.194 | -0.043 | -0.106 | -0.36 | -0.323 | -0.188 | -0.262 | -0.229 | -0.612 | -0.327 | -0.229 |
| Income Tax Expense
| 1.307 | -0.087 | -4.385 | 5.616 | -1.586 | -13.389 | 9.76 | -5.622 | -2.784 | -0.038 | 2.233 | 5.661 | 13.708 | 1.874 | -0.776 | 1.655 | 0.304 | 1.37 | 0.941 | -0.067 | 1.205 | 1.014 | 0.835 | -0.555 | -1.982 | 0.564 | 0.03 | 2.419 | -0.173 | 1.295 | -0.029 | 0.464 | -24.193 | 0.088 | 0.233 | 0.581 | 0.674 | 0.755 | -1.274 | -1.51 | 2.855 | -0.187 | 1.313 | -1.522 | -0.433 | 0.088 | -1.132 | -0.648 | 1.067 | 1.489 | -0.648 |
| Net Income
| 14.925 | -22.555 | 97.246 | -29.201 | -12.292 | -6.899 | -0.61 | -17.178 | -12.805 | -14.532 | -17.263 | 5.574 | 813.1 | -11.784 | -18.128 | -21.079 | -23.651 | -22.588 | -31.345 | 49.518 | -33.982 | -29.28 | -51.513 | -14.402 | -28.746 | 110.636 | -29.808 | -5.55 | -2.869 | 22.2 | -17.64 | 4.583 | 72.923 | -72.054 | -126.948 | -55.574 | -33.852 | -31.57 | -31.154 | -16.896 | -32.12 | -10.759 | -19.635 | -47.81 | -35.362 | -41.876 | -26.808 | -22.63 | -40.707 | -46.308 | -22.63 |
| Net Income Ratio
| 0.137 | -0.261 | 0.545 | -0.403 | -0.196 | -0.086 | -0.007 | -0.239 | -0.141 | -0.225 | -0.202 | 0.036 | 0.883 | -0.123 | -0.17 | -0.344 | -0.451 | -0.347 | -0.318 | 0.24 | -0.84 | -0.546 | -0.868 | -0.134 | -0.591 | 0.573 | -0.699 | -0.073 | -0.058 | 0.251 | -0.277 | 0.057 | 0.505 | -0.986 | -1.195 | -1 | -0.584 | -0.231 | -0.258 | -0.11 | -0.213 | -0.042 | -0.114 | -0.349 | -0.319 | -0.188 | -0.251 | -0.223 | -0.628 | -0.34 | -0.223 |
| EPS
| 0.8 | -1.21 | 5.2 | -1.56 | -0.66 | -0.37 | -0.033 | -0.92 | -0.69 | -0.78 | -0.92 | 0.3 | 43.52 | -0.63 | -0.97 | -1.13 | -1.27 | -1.21 | -1.68 | 2.65 | -1.82 | -1.57 | -2.76 | -0.77 | -1.54 | 5.92 | -1.6 | -0.3 | -0.15 | 1.19 | -0.95 | 0.25 | 3.9 | -3.86 | -6.79 | -2.97 | -1.81 | -1.69 | -1.67 | -0.9 | -1.72 | -0.58 | -1.05 | -2.56 | -1.89 | -2.24 | -1.43 | -1.21 | -2.18 | -2.48 | -1.25 |
| EPS Diluted
| 0.8 | -1.21 | 5.2 | -1.56 | -0.66 | -0.37 | -0.033 | -0.92 | -0.69 | -0.78 | -0.92 | 0.3 | 43.52 | -0.63 | -0.97 | -1.13 | -1.27 | -1.19 | -1.68 | 2.65 | -1.82 | -1.57 | -2.76 | -0.77 | -1.54 | 5.92 | -1.6 | -0.3 | -0.15 | 1.19 | -0.94 | 0.25 | 3.9 | -3.86 | -6.79 | -2.97 | -1.81 | -1.69 | -1.67 | -0.9 | -1.72 | -0.58 | -1.05 | -2.56 | -1.89 | -2.24 | -1.43 | -1.21 | -2.18 | -2.48 | -1.25 |
| EBITDA
| 47.175 | -2.704 | 115.16 | 0.541 | 11.622 | 4.874 | 33.81 | 1.349 | 7.008 | 7.352 | 7.582 | 35.051 | 845.241 | 9.672 | -0.768 | -2.193 | -6.284 | -20.038 | -14.391 | 64.66 | -19.705 | -11.489 | -15.642 | -7.294 | -23.922 | 119.352 | -18.917 | 5.169 | -6.423 | 30.962 | -9.405 | 15.844 | 66.353 | 2.724 | -12.105 | -5.276 | -12.891 | -23.34 | -21.106 | -5.398 | -15.92 | -5.133 | -10.16 | -39.534 | -25.409 | -35.62 | -21.143 | -18.427 | -60.67 | -41.816 | -19.755 |
| EBITDA Ratio
| 0.433 | -0.031 | 0.645 | 0.007 | 0.185 | 0.061 | 0.373 | 0.019 | 0.077 | 0.114 | 0.089 | 0.225 | 0.918 | 0.101 | -0.007 | -0.036 | -0.12 | -0.307 | -0.146 | 0.313 | -0.487 | -0.214 | -0.263 | -0.068 | -0.492 | 0.618 | -0.444 | 0.068 | -0.129 | 0.35 | -0.148 | 0.196 | 0.46 | 0.037 | -0.114 | -0.095 | -0.222 | -0.171 | -0.175 | -0.035 | -0.105 | -0.02 | -0.059 | -0.288 | -0.229 | -0.16 | -0.198 | -0.182 | -0.936 | -0.307 | -0.195 |