Sri Lotus Developers & Realty Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Jun 2024 |
|---|---|---|---|
| Revenue | 42.07 | 149.69 | 64.42 |
| Operating Expense | 10.70 | 47.56 | 23.43 |
| Net Profit | 22.72 | 74.90 | 30.07 |
| Net Profit Margin | 54.01 | 50.04 | 46.68 |
| Earning Per Share | 0.52 | 1.72 | 1.50 |
| EBIDTA | 31.41 | 102.13 | 38.86 |
| Effective Tax Rate | 26.36 | 26.22 | 20.59 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 42.07 |
| Operating Expense | 10.70 |
| Net Profit | 22.72 |
| Net Profit Margin | 54.01 |
| Earning Per Share | 0.52 |
| EBIDTA | 31.41 |
| Effective Tax Rate | 26.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4.24 | TBA | 31.49 |
| Operating Expenses Annual | 4.74 | 1.99 | 36.95 |
| Operating Profit Annual | -0.01 | -1.75 | -5.31 |
| Interest Annual | TBA | TBA | 0.00 |
| Depreciation | 0.00 | 0.01 | 0.02 |
| Net Profit Annual | 1.98 | -1.75 | -5.33 |
| Tax Annual | -2.00 | 0.00 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4.24 |
| Operating Expenses Annual | 4.74 |
| Operating Profit Annual | -0.01 |
| Interest Annual | TBA |
| Depreciation | 0.00 |
| Net Profit Annual | 1.98 |
| Tax Annual | -2.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.10 | 1.23 | 3.11 |
| Cash Flow from Operations | 2.51 | 6.21 | -56.93 |
| Cash Flow from Investing | 22.52 | 11.17 | TBA |
| Cash Flow from Financing | -23.09 | -13.51 | 55.05 |
| Cash Flow at the End | 7.04 | 5.10 | 1.23 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.10 |
| Cash Flow from Operations | 2.51 |
| Cash Flow from Investing | 22.52 |
| Cash Flow from Financing | -23.09 |
| Cash Flow at the End | 7.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | -2.12 | TBA | -16.86 |
| PBIT Margin (%) | -2.12 | TBA | -16.93 |
| PBT Margin (%) | -2.12 | TBA | -16.93 |
| Net PROFIT Margin (%) | 46.70 | TBA | -16.93 |
| Return On Networth / Equity (%) | 12.11 | TBA | TBA |
| Return On Networth /Employed (%) | -0.04 | TBA | TBA |
| Return On Assets (%) | 0.93 | TBA | -1.86 |
| Total Debt / Equity (X) | 20.08 | 21.75 | 20.81 |
| Asset Turnover Ratio (%) | 0.02 | TBA | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | -2.12 |
| PBIT Margin (%) | -2.12 |
| PBT Margin (%) | -2.12 |
| Net PROFIT Margin (%) | 46.70 |
| Return On Networth / Equity (%) | 12.11 |
| Return On Networth /Employed (%) | -0.04 |
| Return On Assets (%) | 0.93 |
| Total Debt / Equity (X) | 20.08 |
| Asset Turnover Ratio (%) | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.01 | 0.02 | 0.02 |
| Total Current Assets Annual | 249.91 | 274.49 | 289.71 |
| Non Current Assets Annual | 3.30 | 0.93 | 0.18 |
| Total Shareholders Funds Annual | 13.36 | 11.38 | 13.14 |
| Total Assets Annual | 253.21 | 275.42 | 289.89 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.01 |
| Total Current Assets Annual | 249.91 |
| Non Current Assets Annual | 3.30 |
| Total Shareholders Funds Annual | 13.36 |
| Total Assets Annual | 253.21 |
EPS (INR)
Expected
0.59
Reported
0.59
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
