LODHA1,157.30

Lodha Developers Ltd.

· Real Estate
AnnualQuarterly₹ CrorePeersDLFGODREJPROPOBEROIRLTYPHOENIXLTDPRESTIGEABRELANANTRAJBRIGADEMcap ₹1.16L Cr
View
In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,749.62,930.64,018.52,846.52,625.74,083.04,224.33,491.73,798.54,672.54,713.54,996.7
Other Income5.528.165.471.858.963.6196.0133.080.4102.9127.0100.0
Total Income1,755.12,958.74,083.92,918.32,684.64,146.64,420.33,624.73,878.94,775.44,840.55,096.7
Expenses
+ Cost of Materials Consumed999.01,677.52,522.11,710.91,572.02,399.52,567.22,095.02,199.12,742.52,759.82,542.5
+ Employee Benefit Expense115.3117.1119.6140.0140.3131.4131.6152.0171.0171.9163.8184.4
+ Finance Costs123.1116.8115.8117.2136.5144.1151.7147.8156.5185.0167.4179.1
+ Depreciation & Amortisation29.333.3117.360.466.567.277.865.971.497.5110.669.2
+ Other Expenses219.2253.3329.9238.8208.8246.2304.8260.3319.6343.0377.3347.4
Total Expenses1,485.92,198.03,204.72,267.32,124.12,988.43,233.12,721.02,917.63,539.93,578.93,322.6
EBITDA416.1882.71,046.9756.8704.61,305.91,220.7984.41,108.81,415.11,412.61,922.4
EBIT386.8849.4929.6696.4638.11,238.71,142.9918.51,037.41,317.61,302.01,853.2
Profit
PBT before Exceptional Items269.2760.7879.2651.0560.51,158.21,187.2903.7961.31,235.51,261.61,774.1
+ Exceptional Items0.0-104.90.00.00.00.00.00.00.00.00.00.0
Pretax Income269.2655.8879.2651.0560.51,158.21,187.2903.7961.31,235.51,261.61,774.1
+ Current Tax19.950.445.1134.7105.4228.3237.1230.5174.7301.1287.0390.0
+ Deferred Tax42.593.5166.440.031.4-14.626.6-2.1-3.7-15.7-31.212.8
Tax Expense62.4143.9211.5174.7136.8213.7263.7228.4171.0285.4255.8402.8
+ Share of Associates & JVs-4.0-6.7-0.7-0.4-0.60.3-0.7-0.2-0.57.62.31.8
Net Income202.8505.2667.0475.9423.1944.8922.8675.1789.8957.71,008.11,373.1
+ Net Income — Continuing Ops206.8511.9667.7476.3423.7944.5923.5675.3790.3950.11,005.81,371.3
+ Other Comprehensive Income-2.94.77.7-2.2-0.60.6-0.3-2.80.71.00.4-3.4
Total Comprehensive Income199.9509.9674.7473.7422.5945.4922.5672.3790.5958.71,008.51,369.7
Net Income to Common201.9503.3665.5475.3422.9944.4921.7674.7788.7956.91,007.91,372.1
Minority Interest0.91.91.50.60.20.41.10.41.10.80.21.0
Per Share
Basic EPS2.095.226.844.784.259.489.266.767.909.5910.0913.73
Diluted EPS2.095.206.814.764.239.459.226.747.879.5610.0713.70
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.3-2.80.71.00.4-3.4
+ Items NOT to be Reclassified to P&L-0.11.710.1-2.9-0.5-3.81.01.40.5-1.5
+ Tax on Items NOT to be Reclassified-0.2-1.00.30.40.1-0.3
+ Tax on Items NOT to be Reclassified — alt tag-0.10.62.4-0.70.8-0.8
+ Items to be Reclassified to P&L-2.93.60.00.00.0-3.0
+ Tax on Items to be Reclassified0.00.0-0.8
+ Tax on Items to be Reclassified — alt tag0.00.00.00.0-0.20.2
Comprehensive Income — Owners of Parent199.0508.0673.2473.1-0.6945.0-0.3-2.80.7957.90.41,368.7
Comprehensive Income — Non-controlling Interests0.91.91.50.60.00.40.00.00.00.80.01.0
Per Share — as-filed variants
Basic EPS — Continuing Operations2.095.226.844.784.259.489.266.767.909.5910.0913.73
Diluted EPS — Continuing Operations2.095.206.814.764.239.459.226.747.879.5610.0713.70
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit750.61,253.11,496.41,135.61,053.71,683.51,657.11,396.71,599.41,930.01,953.72,454.2
Gross Margin %42.9042.7637.2439.8940.1341.2339.2340.0042.1141.3141.4549.12
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)269.2760.7879.2651.0560.51,158.21,187.2903.7961.31,235.51,261.61,774.1
− Exceptional Items (reconciliation)0.0-104.90.00.00.00.00.00.00.00.00.00.0
Net Income Adj (tax-effected)202.8587.1667.0475.9423.1944.8922.8675.1789.8957.71,008.11,373.1
EPS Adj2.096.076.844.784.259.489.266.767.909.5910.0913.73
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.000.0010.0010.0010.0010.0010.0010.0010.00
Filed Debt Equity0.010.010.000.000.000.000.000.000.000.000.000.00
Filed Dscr0.010.020.020.010.010.010.020.010.010.010.010.02
Filed Iscr0.020.040.030.030.030.040.040.040.040.060.040.05
Paid Up Equity Capital964.4964.5994.5995.0995.3997.0997.6998.1998.5998.8998.9999.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.