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 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	5,437	5,497	4,616	1,669	1,026
Revenue Growth (YoY)	17.79%	19.09%	176.61%	62.68%	-
Cost of Revenue	2,295	2,027	2,621	1,255	734.81
Gross Profit	3,142	3,469	1,995	413.97	290.97
Selling, General & Admin	155.8	135.3	9.13	10.38	9.42
Other Operating Expenses	480.88	444.47	406.72	190.04	69.97
Operating Expenses	652.9	595.21	428.06	209.48	83.16
Operating Income	2,489	2,874	1,567	204.49	207.81
Interest Expense	-8.37	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)	187.81	34.27	0.05	-0.45	-1.78
EBT Excluding Unusual Items	2,827	3,068	1,610	225.95	213.14
Gain (Loss) on Sale of Investments	-	-	0.85	-	-
Pretax Income	2,827	3,068	1,611	225.95	213.14
Income Tax Expense	732.73	789.36	419.71	57.92	45.41
Earnings From Continuing Operations	2,094	2,279	1,191	168.03	167.73
Earnings From Discontinued Operations	-	-	6.65	-5.15	-42.62
Net Income to Company	2,094	2,279	1,198	162.88	125.11
Minority Interest in Earnings	-6.87	-4.74	0.34	3.54	4.05
Net Income	2,087	2,274	1,198	166.42	129.16
Net Income to Common	2,087	2,274	1,198	166.42	129.16
Net Income Growth	74.16%	89.76%	620.12%	28.85%	-
Shares Outstanding (Basic)	438	413	400	400	400
Shares Outstanding (Diluted)	438	413	400	400	400
Shares Change (YoY)	9.61%	3.22%	-	-	-
EPS (Basic)	4.76	5.51	3.00	0.42	0.32
EPS (Diluted)	4.76	5.51	3.00	0.42	0.32
EPS Growth	58.89%	83.83%	620.12%	28.85%	-
Free Cash Flow	-1,637	-207.39	456.11	704.28	-1,113
Free Cash Flow Per Share	-3.73	-0.50	1.14	1.76	-2.78
Gross Margin	57.78%	63.12%	43.21%	24.81%	28.37%
Operating Margin	45.78%	52.29%	33.94%	12.25%	20.26%
Profit Margin	38.39%	41.37%	25.96%	9.97%	12.59%
Free Cash Flow Margin	-30.10%	-3.77%	9.88%	42.20%	-108.49%
EBITDA	2,496	2,881	1,570	209.38	211.58
EBITDA Margin	45.91%	52.41%	34.02%	12.55%	20.63%
D&A For EBITDA	7.38	6.6	3.53	4.89	3.77
EBIT	2,489	2,874	1,567	204.49	207.81
EBIT Margin	45.78%	52.29%	33.94%	12.25%	20.26%
Effective Tax Rate	25.92%	25.73%	26.05%	25.63%	21.30%
Revenue as Reported	5,786	5,693	4,662	1,699	1,032
Advertising Expenses	-	8.98	1.39	-	-

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