Lodha Developers Limited (BOM:543287)

Lodha Developers 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	155,975	137,795	103,161	94,704	92,332	54,486
Other Revenue	1,580	1,580	1,115	-	-	-
Revenue	157,555	139,375	104,276	94,704	92,332	54,486
Revenue Growth (YoY)	25.71%	33.66%	10.11%	2.57%	69.46%	-56.21%
Cost of Revenue	92,608	82,496	62,028	61,890	61,839	36,971
Gross Profit	64,947	56,879	42,248	32,814	30,493	17,515
Selling, General & Admin	7,717	7,290	8,907	8,373	4,735	3,716
Other Operating Expenses	9,452	8,129	5,469	3,779	3,972	1,789
Operating Expenses	18,854	17,000	15,626	12,998	9,373	6,239
Operating Income	46,093	39,879	26,622	19,816	21,120	11,276
Interest Expense	-5,297	-4,791	-4,134	-4,185	-6,229	-10,771
Interest & Investment Income	-	-	-	1,226	3,180	2,968
Earnings From Equity Investments	-11	-14	-129	-52	9	-0.2
Currency Exchange Gain (Loss)	-6	-6	9	-1,028	-539	1,710
Other Non Operating Income (Expenses)	983	156	-398	-593	-402	-287.2
EBT Excluding Unusual Items	41,762	35,224	21,970	15,184	17,139	4,895
Impairment of Goodwill	-1,121	-1,121	-783	-82	-82	-
Gain (Loss) on Sale of Investments	1,470	1,470	135	1,185	30	-
Gain (Loss) on Sale of Assets	-1	-1	9	12	78	64.4
Asset Writedown	-17	-17	-6	-	-	-
Other Unusual Items	-	-	-1,049	-11,774	-	-4,628
Pretax Income	42,093	35,555	20,276	4,525	17,165	331.6
Income Tax Expense	8,768	7,889	4,734	-370	5,080	-147.3
Earnings From Continuing Operations	33,325	27,666	15,542	4,895	12,085	478.9
Minority Interest in Earnings	-30	-23	-51	-28	-61	-77.3
Net Income	33,295	27,643	15,491	4,867	12,024	401.6
Net Income to Common	33,295	27,643	15,491	4,867	12,024	401.6
Net Income Growth	61.08%	78.45%	218.29%	-59.52%	2894.02%	-94.48%
Shares Outstanding (Basic)	998	996	966	963	915	792
Shares Outstanding (Diluted)	999	998	969	965	916	792
Shares Change (YoY)	1.30%	3.04%	0.46%	5.28%	15.71%	-
EPS (Basic)	33.38	27.76	16.03	5.05	13.14	0.51
EPS (Diluted)	33.32	27.67	15.99	5.05	13.13	0.51
EPS Growth	58.92%	73.05%	216.63%	-61.52%	2499.01%	-94.50%
Free Cash Flow	11,120	10,914	23,426	26,596	19,538	25,219
Free Cash Flow Per Share	11.13	10.93	24.18	27.57	21.33	31.85
Dividend Per Share	4.250	4.250	2.250	1.000	-	-
Dividend Growth	88.89%	88.89%	125.00%	-	-	-
Gross Margin	41.22%	40.81%	40.52%	34.65%	33.02%	32.15%
Operating Margin	29.25%	28.61%	25.53%	20.92%	22.87%	20.70%
Profit Margin	21.13%	19.83%	14.86%	5.14%	13.02%	0.74%
Free Cash Flow Margin	7.06%	7.83%	22.46%	28.08%	21.16%	46.29%
EBITDA	47,721	41,403	27,807	20,655	21,783	12,004
EBITDA Margin	30.29%	29.71%	26.67%	21.81%	23.59%	22.03%
D&A For EBITDA	1,628	1,524	1,185	839	663	727.7
EBIT	46,093	39,879	26,622	19,816	21,120	11,276
EBIT Margin	29.25%	28.61%	25.53%	20.92%	22.87%	20.70%
Effective Tax Rate	20.83%	22.19%	23.35%	-	29.59%	-
Revenue as Reported	160,705	141,698	104,695	96,112	95,253	57,717
Advertising Expenses	-	1,743	4,093	4,028	1,172	788.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.