531281
Marble City financials
- Market cap
- ₹440 Cr
- Sector
- Construction Materials
Quarterly results
Q1 FY27: revenue down 11.5%, net profit down 32.7% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 17 | 25 | 20 | 18 +68% | 16 −4% | 24 −5% | 18 −12% |
| EBITDA | 1 | 1 | 11 | 5 | 6 +433% | 5 +279% | 4 −62% | 4 −15% |
| Net profit | 0 | 0 | 5 | 2 | 1 +871% | 1 +376% | 0 −91% | 1 −33% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −8.6% 1Y
1Y: ₹188.5 on 13 Aug 2025 → ₹172.3. High ₹188.5 (13 Aug 2025), low ₹94.85 (20 Mar 2026).
Financials, as filed
Revenue grew 30.8% a year over 2 years, FY24 to FY26. Operating margin widened to 25.3%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹46 Cr | ₹59 Cr | ₹79 Cr |
| Operating profit | ₹2 Cr | ₹13 Cr | ₹20 Cr |
| Operating margin | 4.8% | 21.9% | 25.3% |
| Interest | ₹9 Cr | ₹12 Cr | ₹14 Cr |
| Depreciation | ₹1 Cr | ₹3 Cr | ₹3 Cr |
| Net profit | ₹-2 Cr | ₹2 Cr | ₹4 Cr |
| Net margin | -4.4% | 4.0% | 5.5% |
| Cash from operations | — | ₹-22 Cr | ₹5 Cr |
| Free cash flow | — | ₹-22 Cr | ₹5 Cr |
| ROCE | 7.0% | 10.8% | 11.3% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY25 | FY26 |
|---|---|---|
| Equity capital | ₹12 Cr | ₹13 Cr |
| Reserves | ₹61 Cr | ₹56 Cr |
| Borrowings | ₹117 Cr | ₹114 Cr |
| Other liabilities | ₹24 Cr | ₹22 Cr |
| Total liabilities | ₹214 Cr | ₹205 Cr |
| Fixed assets | ₹21 Cr | ₹19 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr |
| Investments | ₹3 Cr | ₹10 Cr |
| Other assets | ₹191 Cr | ₹176 Cr |
| Total assets | ₹214 Cr | ₹205 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +4.17 pp while the public trimmed −4.06 pp. The shareholder count shrank 4% to 2,438.
- Promoters
- 40.0%
- DIIs
- 1.1%
- Public
- 58.9%
Since Jun 2025
- Promoters +4.17 pp
- Public −4.06 pp
- DIIs −0.11 pp
How it drifted, 12 quarters
Over this window promoters went from 32.3% to 40.0% — +7.7 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 32.3%, DIIs 2.4%, Public 65.3%.Dec '23: Promoters 32.3%, DIIs 2.4%, Public 65.3%.Mar '24: Promoters 32.3%, DIIs 2.4%, Public 65.3%.Jun '24: Promoters 32.3%, DIIs 2.4%, Public 65.3%.Sep '24: Promoters 37.2%, DIIs 1.3%, Public 61.5%.Dec '24: Promoters 37.2%, DIIs 1.3%, Public 61.5%.Mar '25: Promoters 37.2%, DIIs 1.3%, Public 61.5%.Jun '25: Promoters 35.8%, DIIs 1.2%, Public 62.9%.Sep '25: Promoters 35.8%, DIIs 1.2%, Public 62.9%.Dec '25: Promoters 35.5%, DIIs 1.2%, Public 63.3%.Mar '26: Promoters 40.2%, DIIs 1.1%, Public 58.7%.Jun '26: Promoters 40.0%, DIIs 1.1%, Public 58.9%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Rishi Kajaria newly disclosed 1.75% held
- Amit Dalmia +1.54 pp 5.39% held
- Saket Dalmia +0.93 pp 5.39% held
The same filing shows 5 holders trimming and 1 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Marble City above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Reven Distributors Private Limited | 18.90% | −0.10 pp |
| Psh Constructions Private Limited | 15.15% | −0.08 pp |
| Vps Constructions Private Limited | 14.40% | −0.28 pp |
| Saket Dalmia | 5.39% | +0.93 pp |
| Amit Dalmia | 5.39% | +1.54 pp |
| N Construction Private Limited | 3.90% | unchanged |
| Snd Construction Private Limited | 3.90% | unchanged |
| Mukul Bagla | 2.53% | unchanged |
| Brajinder Singh Batra | 2.53% | unchanged |
| Manju Devi Dalmia | 2.51% | unchanged |
| Rishi Kajaria | 1.75% | newly disclosed |
| S V K Trading Private Limited | 1.38% | −1.63 pp |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Marble City
Guides on how to read this kind of business and the numbers that matter.