Macrotech Developers Limited (NSE: LODHA)
India flag India · Delayed Price · Currency is INR
1,403.05
-36.95 (-2.57%)
Dec 24, 2024, 3:29 PM IST

Macrotech Developers Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
124,213103,16194,70492,33254,486124,426
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Revenue
124,213103,16194,70492,33254,486124,426
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Revenue Growth (YoY)
47.94%8.93%2.57%69.46%-56.21%4.50%
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Cost of Revenue
76,12563,32861,89061,83936,97196,923
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Gross Profit
48,08839,83332,81430,49317,51527,503
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Selling, General & Admin
9,3658,9078,3734,7353,7164,162
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Other Operating Expenses
4,8134,1693,7793,9721,7894,951
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Operating Expenses
16,17014,33212,9989,3736,23910,593
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Operating Income
31,91825,50119,81621,12011,27616,910
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Interest Expense
-4,199-4,134-4,185-6,229-10,771-6,276
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Interest & Investment Income
1,1151,1151,2263,1802,968760.44
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Earnings From Equity Investments
-84-129-529-0.2-0.45
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Currency Exchange Gain (Loss)
99-1,028-5391,710747.19
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Other Non Operating Income (Expenses)
310-398-593-402-287.2-797.08
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EBT Excluding Unusual Items
29,06921,96415,18417,1394,89511,345
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Impairment of Goodwill
-783-783-82-82--1,444
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Gain (Loss) on Sale of Investments
1351351,18530-96.59
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Gain (Loss) on Sale of Assets
99127864.431.55
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Other Unusual Items
-1,049-1,049-11,774--4,6281.56
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Pretax Income
27,38120,2764,52517,165331.610,030
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Income Tax Expense
6,6694,734-3705,080-147.32,615
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Earnings From Continuing Operations
20,71215,5424,89512,085478.97,415
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Minority Interest in Earnings
-42-51-28-61-77.3-139.65
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Net Income
20,67015,4914,86712,024401.67,276
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Net Income to Common
20,67015,4914,86712,024401.67,276
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Net Income Growth
35.16%218.29%-59.52%2894.02%-94.48%-55.53%
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Shares Outstanding (Basic)
982966963915792792
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Shares Outstanding (Diluted)
986969965916792792
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Shares Change (YoY)
2.11%0.46%5.28%15.71%--
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EPS (Basic)
21.0516.035.0513.140.519.19
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EPS (Diluted)
20.9715.995.0513.130.519.19
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EPS Growth
32.39%216.63%-61.52%2499.01%-94.50%-55.53%
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Free Cash Flow
6,66723,42626,59619,53825,21937,345
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Free Cash Flow Per Share
6.7624.1827.5721.3331.8547.17
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Dividend Per Share
-2.2501.000---
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Dividend Growth
-125.00%----
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Gross Margin
38.71%38.61%34.65%33.03%32.15%22.10%
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Operating Margin
25.70%24.72%20.92%22.87%20.70%13.59%
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Profit Margin
16.64%15.02%5.14%13.02%0.74%5.85%
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Free Cash Flow Margin
5.37%22.71%28.08%21.16%46.29%30.01%
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EBITDA
33,83926,68620,65521,78312,00418,294
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EBITDA Margin
27.24%25.87%21.81%23.59%22.03%14.70%
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D&A For EBITDA
1,9211,185839663727.71,384
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EBIT
31,91825,50119,81621,12011,27616,910
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EBIT Margin
25.70%24.72%20.92%22.87%20.70%13.59%
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Effective Tax Rate
24.36%23.35%-29.60%-26.07%
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Revenue as Reported
126,455104,69596,11295,25357,717125,610
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Advertising Expenses
-4,0934,0281,172788.5-
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Source: S&P Capital IQ. Standard template. Financial Sources.