Macrotech Developers Limited (NSE: LODHA)
India
· Delayed Price · Currency is INR 1,186.85
-20.85 (-1.73%)
Sep 6, 2024, 3:29 PM IST
Macrotech Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 115,452 | 103,161 | 94,704 | 92,332 | 54,486 | 124,426 | Upgrade
|
| Revenue | 115,452 | 103,161 | 94,704 | 92,332 | 54,486 | 124,426 | Upgrade
|
| Revenue Growth (YoY) | 37.25% | 8.93% | 2.57% | 69.46% | -56.21% | 4.50% | Upgrade
|
| Cost of Revenue | 70,395 | 63,328 | 61,890 | 61,839 | 36,971 | 96,923 | Upgrade
|
| Gross Profit | 45,057 | 39,833 | 32,814 | 30,493 | 17,515 | 27,503 | Upgrade
|
| Selling, General & Admin | 9,115 | 8,907 | 8,373 | 4,735 | 3,716 | 4,162 | Upgrade
|
| Other Operating Expenses | 4,917 | 4,169 | 3,779 | 3,972 | 1,789 | 4,951 | Upgrade
|
| Operating Expenses | 15,652 | 14,332 | 12,998 | 9,373 | 6,239 | 10,593 | Upgrade
|
| Operating Income | 29,405 | 25,501 | 19,816 | 21,120 | 11,276 | 16,910 | Upgrade
|
| Interest Expense | -4,065 | -4,134 | -4,185 | -6,229 | -10,771 | -6,276 | Upgrade
|
| Interest & Investment Income | 1,115 | 1,115 | 1,226 | 3,180 | 2,968 | 760.44 | Upgrade
|
| Earnings From Equity Investments | -118 | -129 | -52 | 9 | -0.2 | -0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | 9 | -1,028 | -539 | 1,710 | 747.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -224 | -398 | -593 | -402 | -287.2 | -797.08 | Upgrade
|
| EBT Excluding Unusual Items | 26,122 | 21,964 | 15,184 | 17,139 | 4,895 | 11,345 | Upgrade
|
| Impairment of Goodwill | -783 | -783 | -82 | -82 | - | -1,444 | Upgrade
|
| Gain (Loss) on Sale of Investments | 135 | 135 | 1,185 | 30 | - | 96.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9 | 9 | 12 | 78 | 64.4 | 31.55 | Upgrade
|
| Other Unusual Items | -1,049 | -1,049 | -11,774 | - | -4,628 | 1.56 | Upgrade
|
| Pretax Income | 24,434 | 20,276 | 4,525 | 17,165 | 331.6 | 10,030 | Upgrade
|
| Income Tax Expense | 5,925 | 4,734 | -370 | 5,080 | -147.3 | 2,615 | Upgrade
|
| Earnings From Continuing Operations | 18,509 | 15,542 | 4,895 | 12,085 | 478.9 | 7,415 | Upgrade
|
| Minority Interest in Earnings | -49 | -51 | -28 | -61 | -77.3 | -139.65 | Upgrade
|
| Net Income | 18,460 | 15,491 | 4,867 | 12,024 | 401.6 | 7,276 | Upgrade
|
| Net Income to Common | 18,460 | 15,491 | 4,867 | 12,024 | 401.6 | 7,276 | Upgrade
|
| Net Income Growth | 368.17% | 218.29% | -59.52% | 2894.02% | -94.48% | -55.53% | Upgrade
|
| Shares Outstanding (Basic) | 974 | 966 | 963 | 915 | 792 | 792 | Upgrade
|
| Shares Outstanding (Diluted) | 978 | 969 | 965 | 916 | 792 | 792 | Upgrade
|
| Shares Change (YoY) | 1.33% | 0.46% | 5.28% | 15.71% | - | - | Upgrade
|
| EPS (Basic) | 18.96 | 16.03 | 5.05 | 13.14 | 0.51 | 9.19 | Upgrade
|
| EPS (Diluted) | 18.89 | 15.99 | 5.05 | 13.13 | 0.51 | 9.19 | Upgrade
|
| EPS Growth | 362.20% | 216.63% | -61.52% | 2499.01% | -94.50% | -55.53% | Upgrade
|
| Free Cash Flow | - | 23,426 | 26,596 | 19,538 | 25,219 | 37,345 | Upgrade
|
| Free Cash Flow Per Share | - | 24.18 | 27.57 | 21.33 | 31.85 | 47.17 | Upgrade
|
| Dividend Per Share | - | 2.250 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | - | 125.00% | - | - | - | - | Upgrade
|
| Gross Margin | 39.03% | 38.61% | 34.65% | 33.03% | 32.15% | 22.10% | Upgrade
|
| Operating Margin | 25.47% | 24.72% | 20.92% | 22.87% | 20.70% | 13.59% | Upgrade
|
| Profit Margin | 15.99% | 15.02% | 5.14% | 13.02% | 0.74% | 5.85% | Upgrade
|
| Free Cash Flow Margin | - | 22.71% | 28.08% | 21.16% | 46.29% | 30.01% | Upgrade
|
| EBITDA | 30,677 | 26,686 | 20,655 | 21,783 | 12,004 | 18,294 | Upgrade
|
| EBITDA Margin | 26.57% | 25.87% | 21.81% | 23.59% | 22.03% | 14.70% | Upgrade
|
| D&A For EBITDA | 1,272 | 1,185 | 839 | 663 | 727.7 | 1,384 | Upgrade
|
| EBIT | 29,405 | 25,501 | 19,816 | 21,120 | 11,276 | 16,910 | Upgrade
|
| EBIT Margin | 25.47% | 24.72% | 20.92% | 22.87% | 20.70% | 13.59% | Upgrade
|
| Effective Tax Rate | 24.25% | 23.35% | - | 29.60% | - | 26.07% | Upgrade
|
| Revenue as Reported | 117,160 | 104,695 | 96,112 | 95,253 | 57,717 | 125,610 | Upgrade
|
| Advertising Expenses | - | 4,093 | 4,028 | 1,172 | 788.5 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.