Maruti Infrastructure Q1 FY26 revenue jumps 215% YoY

Key numbers in the latest snapshot

Maruti Infrastructure Ltd, a BSE-listed construction and real estate player focused on affordable EWS housing and urban infrastructure projects, reported a sharp year-on-year rise in quarterly revenue for the period ended June 30, 2025. The dataset also shows mixed profitability across quarters, with a loss reported for one of the recent quarters despite revenue recovery. On valuation and profitability ratios, the snapshot lists Return on Equity (ROE) at 6.78 and dividend yield at 0%. It also reports PE (TTM) at -118.39, PEG at 372.28, quarterly earnings growth YoY at -279.66, and EPS (TTM) at 0.130646634182759.

Q1 ended June 30, 2025: revenue up, net income lower YoY

For the first quarter ended June 30, 2025, Maruti Infrastructure reported revenue of INR 170.97 million, compared with INR 54.26 million a year earlier. Converted to a single base unit, that is ₹17.10 crore versus ₹5.43 crore. Net income for the quarter was INR 2.79 million, or ₹0.28 crore, compared with INR 5.77 million, or ₹0.58 crore, in the year-ago period. Basic EPS from continuing operations was ₹0.03 versus ₹0.06, with diluted EPS also at ₹0.03 versus ₹0.06.

Quarter-on-quarter view: growth in revenue, swing in profit

The same snapshot states revenue at ₹8.88 crore, up 63.54% QoQ from ₹5.43 crore, and up 2.66% YoY. Operating profit is shown at ₹0.22 crore, up 37.50% QoQ from ₹0.16 crore, while down 4.35% YoY. Net profit is shown at ₹-0.99 crore, a 298.00% QoQ decline from ₹0.50 crore. It also cites a 262.30% YoY decline in net profit for the same period.

Quarterly trend table: revenue volatility and margins

A quarterly table provided for Q2 FY24 to Q2 FY25 shows revenue moving from ₹9 crore (Q2 FY24) to ₹11 crore (Q3 FY24) and ₹12 crore (Q4 FY24), before dropping to ₹5 crore (Q1 FY25) and recovering to ₹9 crore (Q2 FY25). Net income in that table is ₹1 crore in Q2 FY24 and Q3 FY24, turning to a loss of ₹-1 crore in Q4 FY24, then ₹0 crore in Q1 FY25, and a loss of ₹-1 crore in Q2 FY25. Net profit margin is shown at 6.82% (Q2 FY24), 7.24% (Q3 FY24), -8.44% (Q4 FY24), 7.73% (Q1 FY25), and -11.94% (Q2 FY25). The dataset also states net profit fell -262.3% to ₹0.99 crore in Q2 2024-2025, and that net profit declined -298% on a quarterly basis.

P&L snapshots: Dec 2024 to Dec 2025 and FY21 to FY25

In the quarterly result table (figures in ₹ crore), net sales are listed as ₹13.89 crore (Dec 2024), ₹22.54 crore (Mar 2025), ₹17.10 crore (Jun 2025), ₹12.74 crore (Sep 2025), and ₹12.35 crore (Dec 2025). Over the same periods, total expenditure is ₹12.99 crore, ₹20.12 crore, ₹16.56 crore, ₹12.27 crore, and ₹11.81 crore, with operating profit at ₹0.90 crore, ₹2.42 crore, ₹0.54 crore, ₹0.47 crore, and ₹0.54 crore. Interest cost is shown as ₹0.23 crore (Dec 2024), ₹0.92 crore (Mar 2025), ₹0.19 crore (Jun 2025), ₹0.17 crore (Sep 2025), and ₹0.17 crore (Dec 2025). In the annual profit and loss table (₹ crore), net sales rise from ₹32.56 crore (Mar 2021) to ₹50.73 crore (Mar 2025), while operating profit is ₹1.51 crore (Mar 2021), ₹1.67 crore (Mar 2022), ₹2.72 crore (Mar 2023), ₹3.56 crore (Mar 2024), and ₹3.54 crore (Mar 2025).

FY25 annual report: revenue, profit, and dividend stance

In the company’s annual report summary for FY2024-25 (figures in lakhs), total revenue is listed at 5102.33 and total expenses at 4890.83. Converted to ₹ crore, that is total revenue of ₹51.02 crore and total expenses of ₹48.91 crore. Profit before tax is 211.50 lakhs (₹2.12 crore), tax expense is 18.62 lakhs (₹0.19 crore), and profit for the year is 192.88 lakhs (₹1.93 crore), compared with 168.95 lakhs (₹1.69 crore) in FY2023-24. The report states the board did not recommend any dividend for FY2024-25 to conserve financial resources. It also reports paid-up equity share capital as 1875.00 lakhs, or ₹18.75 crore, as on March 31, 2025.

Corporate actions and disclosures: board meeting and reappointments

The dataset includes a board meeting intimation dated August 8, 2025 for approval of unaudited financial results for the quarter ended June 30, 2025. It also lists an announcement under Regulation 30 (LODR) for changes in the directorate, including the reappointment of an independent director and reappointment of the managing director. Separately, a note dated August 8, 2025 mentions key management reappointments including Managing Director Nimesh D Patel and independent directors Dipali S. Patel and Ronak A Mehta. It also states Patel Aadeshra and Partners LLP was appointed as secretarial auditor for five years.

Share-price and market metrics: mixed snapshots in the feed

Price data in the same feed appears in more than one snapshot. One line states the share price stood at ₹13.7 with open at ₹13.7, previous close ₹13.62, high ₹14.17, low ₹13.62, 52-week high ₹40.05, and 52-week low ₹12.06, and notes the price is 65.79% below its 52-week high and 13.60% above its 52-week low. Another snapshot shows a price of ₹10.09 (up 19.98%) with today’s high at ₹10.09 and low at ₹8.6, and 52-week high/low at ₹17.1/₹6.57. Market cap figures also appear as ₹94.59 crore and, in another section, ₹128 crore, alongside a dividend yield of 0.00%.

Summary table: reported financial and market highlights

What the numbers signal for investors tracking the stock

The combination of higher quarterly revenue and volatile net profit highlights why near-term earnings can move sharply for smaller construction and real estate execution businesses. The provided quarterly tables show that revenue can swing meaningfully between periods, with margins turning negative in some quarters. The annual report numbers for FY2024-25 show a profitable year on an annual basis, but the quarterly data indicates that profitability is not steady. The dividend yield is reported at 0%, consistent with the annual report statement that no dividend was recommended for FY2024-25. Investors also have to reconcile differing price and market-cap snapshots in the feed, and should verify the timestamped quote they are using.

Conclusion

Maruti Infrastructure’s Q1 ended June 30, 2025 results show a steep year-on-year jump in revenue to ₹17.10 crore, while net income fell to ₹0.28 crore. Separately, the company’s FY2024-25 annual report shows total revenue of ₹51.02 crore and profit of ₹1.93 crore, with no dividend recommendation. Corporate disclosures around August 8, 2025 also point to board-level appointments and reappointments alongside the unaudited quarterly results process. The next data points for investors will be subsequent exchange filings and quarterly financial updates referenced in the company’s board meeting schedule.