Lodha Developers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 3,495 | 4,045 | 3,572.20 |
| Operating Expense | 2,391.50 | 2,842.60 | 2,566.70 |
| Net Profit | 644.30 | 741.50 | 564.70 |
| Net Profit Margin | 18.43 | 18.33 | 15.81 |
| Earning Per Share | 6.46 | 7.45 | 5.67 |
| EBIDTA | 1,100.30 | 1,155.30 | 963.20 |
| Effective Tax Rate | 19.98 | 15.67 | 15.56 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 3495.00 |
| Operating Expense | 2391.50 |
| Net Profit | 644.30 |
| Net Profit Margin | 18.43 |
| Earning Per Share | 6.46 |
| EBIDTA | 1100.30 |
| Effective Tax Rate | 19.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 12,677.30 | 9,459.50 | 9,225.30 |
| Operating Expenses Annual | 9,301.80 | 7,135.70 | 7,239.90 |
| Operating Profit Annual | 3,804 | 2,378.70 | 1,063.10 |
| Interest Annual | 612.40 | 543.30 | 526.30 |
| Depreciation | 171 | 172.90 | 124.20 |
| Net Profit Annual | 2,189.60 | 1,163.80 | 456 |
| Tax Annual | 706.10 | 420.30 | -43.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 12,677.30 |
| Operating Expenses Annual | 9,301.80 |
| Operating Profit Annual | 3,804 |
| Interest Annual | 612.40 |
| Depreciation | 171 |
| Net Profit Annual | 2,189.60 |
| Tax Annual | 706.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,791.60 | 1,275.20 | 334.40 |
| Cash Flow from Operations | 1,182.60 | 1,779.80 | 1,633.40 |
| Cash Flow from Investing | -217.80 | -1,930.70 | 1,684.30 |
| Cash Flow from Financing | -1,940.80 | 667.30 | -2,376.90 |
| Cash Flow at the End | 815.60 | 1,791.60 | 1,275.20 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,791.60 |
| Cash Flow from Operations | 1,182.60 |
| Cash Flow from Investing | -217.80 |
| Cash Flow from Financing | -1,940.80 |
| Cash Flow at the End | 815.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 30.02 | 25.16 | 23.02 |
| PBIT Margin (%) | 27.69 | 22.51 | 21.67 |
| PBT Margin (%) | 27.64 | 22.47 | 21.63 |
| Net PROFIT Margin (%) | 17.27 | 12.30 | 4.94 |
| Return On Networth / Equity (%) | 12.43 | 8.11 | 6.90 |
| Return On Networth /Employed (%) | 13.51 | 8.81 | 8.75 |
| Return On Assets (%) | 8.29 | 4.68 | 1.98 |
| Total Debt / Equity (X) | 0.47 | 0.68 | 0.90 |
| Asset Turnover Ratio (%) | 0.48 | 0.38 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 30.02 |
| PBIT Margin (%) | 27.69 |
| PBT Margin (%) | 27.64 |
| Net PROFIT Margin (%) | 17.27 |
| Return On Networth / Equity (%) | 12.43 |
| Return On Networth /Employed (%) | 13.51 |
| Return On Assets (%) | 8.29 |
| Total Debt / Equity (X) | 0.47 |
| Asset Turnover Ratio (%) | 0.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 721.40 | 898.20 | 1,710.10 |
| Total Current Assets Annual | 45,062.70 | 44,507.20 | 36,272.10 |
| Non Current Assets Annual | 3,682.90 | 3,117.30 | 4,080.10 |
| Total Shareholders Funds Annual | 19,103.80 | 16,993.60 | 12,571.70 |
| Total Assets Annual | 48,745.60 | 47,624.50 | 40,352.20 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 721.40 |
| Total Current Assets Annual | 45,062.70 |
| Non Current Assets Annual | 3,682.90 |
| Total Shareholders Funds Annual | 19,103.80 |
| Total Assets Annual | 48,745.60 |
EPS (INR)
Expected
6.76
Reported
6.76
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.22%
Sep 2024
EPS beaten by 0.11%
