Lake Shore Realty Limited (BOM:519612)

Lake Shore Realty Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	0.03	-	-	-	-	0.68
Revenue Growth (YoY)	-	-	-	-	-	-98.72%
Cost of Revenue	-	-	-	-	-	0.65
Gross Profit	0.03	-	-	-	-	0.02
Selling, General & Admin	2.05	2.51	1.92	1.86	1.43	1.61
Other Operating Expenses	4.03	1.25	1.3	1.14	1.22	5.91
Operating Expenses	6.12	3.9	3.66	3.5	3.2	7.99
Operating Income	-6.09	-3.9	-3.66	-3.5	-3.2	-7.96
Interest Expense	-	-	-0.01	-0.02	-0	-0
Interest & Investment Income	13.58	13.58	12.5	11.44	5.22	8.76
Other Non Operating Income (Expenses)	-2.54	-	-	-	-	-0
EBT Excluding Unusual Items	4.96	9.69	8.84	7.93	2.02	0.79
Gain (Loss) on Sale of Assets	-	-	0.01	-	-	-0
Pretax Income	4.96	9.69	8.84	7.93	2.02	0.79
Income Tax Expense	0.56	2.4	2.21	2.12	0.48	-0.23
Net Income	4.4	7.29	6.63	5.8	1.54	1.02
Net Income to Common	4.4	7.29	6.63	5.8	1.54	1.02
Net Income Growth	-46.71%	9.86%	14.23%	276.74%	51.15%	-90.34%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.17%	-	-	-	-0.41%	0.41%
EPS (Basic)	1.25	2.08	1.89	1.66	0.44	0.29
EPS (Diluted)	1.25	2.08	1.89	1.66	0.44	0.29
EPS Growth	-46.74%	10.05%	13.98%	276.87%	51.72%	-90.38%
Gross Margin	100.00%	-	-	-	-	3.53%
Operating Margin	-20290.00%	-	-	-	-	-1175.83%
Profit Margin	14670.00%	-	-	-	-	150.51%
EBITDA	-6.19	-3.76	-3.22	-3	-2.65	-7.5
D&A For EBITDA	-0.1	0.13	0.44	0.5	0.54	0.47
EBIT	-6.09	-3.9	-3.66	-3.5	-3.2	-7.96
Effective Tax Rate	11.23%	24.78%	25.01%	26.77%	23.67%	-
Revenue as Reported	11.07	13.58	12.51	11.44	5.22	9.44
Advertising Expenses	-	0.05	0.04	0.04	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.