Sri Lotus Developers & Realty Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 49.62 | 42.07 | 149.69 |
| Operating Expense | 18.57 | 10.70 | 47.56 |
| Net Profit | 22.95 | 22.72 | 74.90 |
| Net Profit Margin | 46.25 | 54.01 | 50.04 |
| Earning Per Share | 0.49 | 0.52 | 1.72 |
| EBIDTA | 31.12 | 31.41 | 102.13 |
| Effective Tax Rate | 24.96 | 26.36 | 26.22 |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 49.62 |
| Operating Expense | 18.57 |
| Net Profit | 22.95 |
| Net Profit Margin | 46.25 |
| Earning Per Share | 0.49 |
| EBIDTA | 31.12 |
| Effective Tax Rate | 24.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 387.22 | 4.24 | TBA |
| Operating Expenses Annual | 136.78 | 4.74 | 1.99 |
| Operating Profit Annual | 265.72 | -0.01 | -1.75 |
| Interest Annual | 0.07 | TBA | TBA |
| Depreciation | 1.47 | 0.00 | 0.01 |
| Net Profit Annual | 196.14 | 1.98 | -1.75 |
| Tax Annual | 68.04 | -2.00 | 0.00 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 387.22 |
| Operating Expenses Annual | 136.78 |
| Operating Profit Annual | 265.72 |
| Interest Annual | 0.07 |
| Depreciation | 1.47 |
| Net Profit Annual | 196.14 |
| Tax Annual | 68.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 51.03 | 56.19 | 1.23 |
| Cash Flow from Operations | 96.58 | 72.66 | 6.21 |
| Cash Flow from Investing | -227.18 | -15.81 | 11.17 |
| Cash Flow from Financing | 376.64 | -62 | -13.51 |
| Cash Flow at the End | 297.07 | 51.03 | 5.10 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 51.03 |
| Cash Flow from Operations | 96.58 |
| Cash Flow from Investing | -227.18 |
| Cash Flow from Financing | 376.64 |
| Cash Flow at the End | 297.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 68.63 | 41.02 | TBA |
| PBIT Margin (%) | 68.25 | 40.71 | TBA |
| PBT Margin (%) | -784.82 | -298.52 | TBA |
| Net PROFIT Margin (%) | 50.65 | 30.34 | TBA |
| Return On Networth / Equity (%) | 37.84 | 135.05 | TBA |
| Return On Networth /Employed (%) | 38.94 | 44.71 | TBA |
| Return On Assets (%) | 28.87 | 33.38 | TBA |
| Total Debt / Equity (X) | 0.31 | 3.05 | 21.75 |
| Asset Turnover Ratio (%) | 0.57 | 1.10 | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 68.63 |
| PBIT Margin (%) | 68.25 |
| PBT Margin (%) | -784.82 |
| Net PROFIT Margin (%) | 50.65 |
| Return On Networth / Equity (%) | 37.84 |
| Return On Networth /Employed (%) | 38.94 |
| Return On Assets (%) | 28.87 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 0.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3.28 | 0.01 | 0.02 |
| Total Current Assets Annual | 963.24 | 249.91 | 274.49 |
| Non Current Assets Annual | 14.76 | 3.30 | 0.93 |
| Total Shareholders Funds Annual | 884.60 | 13.36 | 11.38 |
| Total Assets Annual | 978.00 | 253.21 | 275.42 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3.28 |
| Total Current Assets Annual | 963.24 |
| Non Current Assets Annual | 14.76 |
| Total Shareholders Funds Annual | 884.60 |
| Total Assets Annual | 978.00 |
EPS (INR)
Expected
0.94
Reported
0.98
Surprise
4.26%
Jun 2025
EPS beaten by 4.26%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
