Lodha Developers Limited (NSE:LODHA)
1,243.20
-43.95 (-3.41%)
Jul 31, 2026, 3:30 PM IST
Lodha Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 181,812 | 166,762 | 137,795 | 103,161 | 94,704 | 92,332 |
| 181,812 | 166,762 | 137,795 | 103,161 | 94,704 | 92,332 | |
Revenue Growth | 26.04% | 21.02% | 33.57% | 8.93% | 2.57% | 69.46% |
Cost of Revenue | 102,439 | 97,964 | 82,496 | 62,028 | 61,890 | 61,839 |
Gross Profit | 79,373 | 68,798 | 55,299 | 41,133 | 32,814 | 30,493 |
Selling, General & Admin | 9,182 | 8,858 | 7,290 | 8,907 | 8,373 | 4,735 |
Other Operating Expenses | 11,602 | 10,731 | 8,129 | 5,469 | 3,779 | 3,972 |
Operating Expenses | 22,971 | 21,743 | 17,000 | 15,626 | 12,998 | 9,373 |
Operating Income | 56,402 | 47,055 | 38,299 | 25,507 | 19,816 | 21,120 |
Interest Expense | -6,032 | -5,719 | -4,791 | -4,134 | -4,185 | -6,229 |
Interest & Investment Income | 2,501 | 2,501 | 1,580 | 1,115 | 1,226 | 3,180 |
Earnings From Equity Investments | 112 | 92 | -14 | -129 | -52 | 9 |
Currency Exchange Gain (Loss) | -16 | -16 | -6 | 9 | -1,028 | -539 |
Other Non Operating Income (Expenses) | 239 | 569 | 156 | -398 | -593 | -402 |
EBT Excluding Unusual Items | 53,206 | 44,482 | 35,224 | 21,970 | 15,184 | 17,139 |
Impairment of Goodwill | -1,271 | -1,271 | -1,121 | -783 | -82 | -82 |
Gain (Loss) on Sale of Investments | 531 | 531 | 1,470 | 135 | 1,185 | 30 |
Gain (Loss) on Sale of Assets | - | - | -1 | 9 | 12 | 78 |
Asset Writedown | -29 | -29 | -17 | -6 | - | - |
Other Unusual Items | - | - | - | -1,049 | -11,774 | - |
Pretax Income | 52,437 | 43,713 | 35,555 | 20,276 | 4,525 | 17,165 |
Income Tax Expense | 11,150 | 9,406 | 7,889 | 4,734 | -370 | 5,080 |
Earnings From Continuing Operations | 41,287 | 34,307 | 27,666 | 15,542 | 4,895 | 12,085 |
Minority Interest in Earnings | -31 | -25 | -23 | -51 | -28 | -61 |
Net Income | 41,256 | 34,282 | 27,643 | 15,491 | 4,867 | 12,024 |
Net Income to Common | 41,256 | 34,282 | 27,643 | 15,491 | 4,867 | 12,024 |
Net Income Growth | 39.20% | 24.02% | 78.45% | 218.29% | -59.52% | 2894.02% |
Shares Outstanding (Basic) | 999 | 998 | 996 | 966 | 963 | 915 |
Shares Outstanding (Diluted) | 1,001 | 1,001 | 998 | 969 | 965 | 916 |
Shares Change | 0.19% | 0.24% | 3.04% | 0.46% | 5.28% | 15.71% |
EPS (Basic) | 41.31 | 34.34 | 27.76 | 16.03 | 5.05 | 13.14 |
EPS (Diluted) | 41.21 | 34.25 | 27.67 | 15.99 | 5.05 | 13.13 |
EPS Growth | 39.01% | 23.78% | 73.05% | 216.63% | -61.52% | 2499.01% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 7,091 | 10,914 | 23,426 | 26,596 | 19,538 |
Free Cash Flow Per Share | - | 7.08 | 10.93 | 24.18 | 27.57 | 21.33 |
Dividend Per Share | - | 4.250 | 4.250 | 2.250 | 1.000 | - |
Dividend Growth | - | 0% | 88.89% | 125.00% | - | - |
Gross Margin | 43.66% | 41.25% | 40.13% | 39.87% | 34.65% | 33.02% |
Operating Margin | 31.02% | 28.22% | 27.79% | 24.73% | 20.92% | 22.87% |
Profit Margin | 22.69% | 20.56% | 20.06% | 15.02% | 5.14% | 13.02% |
Free Cash Flow Margin | - | 4.25% | 7.92% | 22.71% | 28.08% | 21.16% |
EBITDA | 58,680 | 49,182 | 39,823 | 26,692 | 20,655 | 21,783 |
EBITDA Margin | 32.27% | 29.49% | 28.90% | 25.87% | 21.81% | 23.59% |
D&A For EBITDA | 2,278 | 2,127 | 1,524 | 1,185 | 839 | 663 |
EBIT | 56,402 | 47,055 | 38,299 | 25,507 | 19,816 | 21,120 |
EBIT Margin | 31.02% | 28.22% | 27.79% | 24.73% | 20.92% | 22.87% |
Effective Tax Rate | 21.26% | 21.52% | 22.19% | 23.35% | - | 29.59% |
Revenue as Reported | 185,915 | 171,195 | 141,698 | 104,695 | 96,112 | 95,253 |
Advertising Expenses | - | 2,079 | 1,743 | 4,093 | 4,028 | 1,172 |