Sri Lotus Developers and Realty Limited (NSE:LOTUSDEV)
India · Delayed Price · Currency is INR 144.00
-7.57 (-4.99%)
Feb 13, 2026, 3:30 PM IST
NSE:LOTUSDEV Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 6,515 | 5,497 | - | 4,616 | 1,669 | 1,026 | |
Revenue Growth (YoY) | 41.14% | - | - | 176.61% | 62.68% | - |
Cost of Revenue | 3,165 | 2,027 | - | 2,621 | 1,255 | 734.81 |
Gross Profit | 3,350 | 3,469 | - | 1,995 | 413.97 | 290.97 |
Selling, General & Admin | 162.89 | 135.3 | - | 9.13 | 10.38 | 9.42 |
Other Operating Expenses | 503.46 | 444.47 | - | 406.72 | 190.04 | 69.97 |
Operating Expenses | 683.06 | 595.21 | - | 428.06 | 209.48 | 83.16 |
Operating Income | 2,667 | 2,874 | - | 1,567 | 204.49 | 207.81 |
Interest Expense | -13.07 | 1.13 | - | -1.38 | -5.71 | 0.66 |
Interest & Investment Income | 158.6 | 158.6 | - | 44.93 | 30.44 | 5.74 |
Earnings From Equity Investments | - | - | - | 0.11 | -2.82 | 0.71 |
Other Non Operating Income (Expenses) | 271.68 | 34.27 | - | 0.05 | -0.45 | -1.78 |
EBT Excluding Unusual Items | 3,084 | 3,068 | - | 1,610 | 225.95 | 213.14 |
Gain (Loss) on Sale of Investments | - | - | - | 0.85 | - | - |
Pretax Income | 3,084 | 3,068 | - | 1,611 | 225.95 | 213.14 |
Income Tax Expense | 801.17 | 789.36 | - | 419.71 | 57.92 | 45.41 |
Earnings From Continuing Operations | 2,283 | 2,279 | - | 1,191 | 168.03 | 167.73 |
Earnings From Discontinued Operations | - | - | - | 6.65 | -5.15 | -42.62 |
Net Income to Company | 2,283 | 2,279 | - | 1,198 | 162.88 | 125.11 |
Minority Interest in Earnings | -10.16 | -4.74 | - | 0.34 | 3.54 | 4.05 |
Net Income | 2,273 | 2,274 | - | 1,198 | 166.42 | 129.16 |
Net Income to Common | 2,273 | 2,274 | - | 1,198 | 166.42 | 129.16 |
Net Income Growth | 89.63% | - | - | 620.12% | 28.85% | - |
Shares Outstanding (Basic) | 456 | 413 | - | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 456 | 413 | - | 400 | 400 | 400 |
EPS (Basic) | 4.98 | 5.51 | - | 3.00 | 0.42 | 0.32 |
EPS (Diluted) | 4.98 | 5.51 | - | 3.00 | 0.42 | 0.32 |
EPS Growth | 66.19% | - | - | 620.12% | 28.85% | - |
Free Cash Flow | - | -207.39 | - | 456.11 | 704.28 | -1,113 |
Free Cash Flow Per Share | - | -0.50 | - | 1.14 | 1.76 | -2.78 |
Gross Margin | 51.42% | 63.12% | - | 43.21% | 24.81% | 28.37% |
Operating Margin | 40.93% | 52.29% | - | 33.94% | 12.25% | 20.26% |
Profit Margin | 34.88% | 41.37% | - | 25.96% | 9.97% | 12.59% |
Free Cash Flow Margin | - | -3.77% | - | 9.88% | 42.20% | -108.49% |
EBITDA | 2,676 | 2,881 | - | 1,570 | 209.38 | 211.58 |
EBITDA Margin | 41.07% | 52.41% | - | 34.02% | 12.55% | 20.63% |
D&A For EBITDA | 8.9 | 6.6 | - | 3.53 | 4.89 | 3.77 |
EBIT | 2,667 | 2,874 | - | 1,567 | 204.49 | 207.81 |
EBIT Margin | 40.93% | 52.29% | - | 33.94% | 12.25% | 20.26% |
Effective Tax Rate | 25.98% | 25.73% | - | 26.05% | 25.63% | 21.30% |
Revenue as Reported | 6,948 | 5,693 | - | 4,662 | 1,699 | 1,032 |
Advertising Expenses | - | 8.98 | - | 1.39 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.