Macrotech Developers Limited (NSE:LODHA)
India
· Delayed Price · Currency is INR 1,320.50
+46.70 (3.67%)
May 14, 2025, 1:30 PM IST
Macrotech Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 137,795 | 103,161 | 94,704 | 92,332 | 54,486 | Upgrade
|
| Revenue | 137,795 | 103,161 | 94,704 | 92,332 | 54,486 | Upgrade
|
| Revenue Growth (YoY) | 33.57% | 8.93% | 2.57% | 69.46% | -56.21% | Upgrade
|
| Cost of Revenue | 82,496 | 63,328 | 61,890 | 61,839 | 36,971 | Upgrade
|
| Gross Profit | 55,299 | 39,833 | 32,814 | 30,493 | 17,515 | Upgrade
|
| Selling, General & Admin | 5,433 | 8,907 | 8,373 | 4,735 | 3,716 | Upgrade
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| Other Operating Expenses | 9,986 | 4,169 | 3,779 | 3,972 | 1,789 | Upgrade
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| Operating Expenses | 18,138 | 14,332 | 12,998 | 9,373 | 6,239 | Upgrade
|
| Operating Income | 37,161 | 25,501 | 19,816 | 21,120 | 11,276 | Upgrade
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| Interest Expense | -5,495 | -4,134 | -4,185 | -6,229 | -10,771 | Upgrade
|
| Interest & Investment Income | - | 1,115 | 1,226 | 3,180 | 2,968 | Upgrade
|
| Earnings From Equity Investments | -14 | -129 | -52 | 9 | -0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 9 | -1,028 | -539 | 1,710 | Upgrade
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| Other Non Operating Income (Expenses) | 3,903 | -398 | -593 | -402 | -287.2 | Upgrade
|
| EBT Excluding Unusual Items | 35,555 | 21,964 | 15,184 | 17,139 | 4,895 | Upgrade
|
| Impairment of Goodwill | - | -783 | -82 | -82 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 135 | 1,185 | 30 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 9 | 12 | 78 | 64.4 | Upgrade
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| Other Unusual Items | - | -1,049 | -11,774 | - | -4,628 | Upgrade
|
| Pretax Income | 35,555 | 20,276 | 4,525 | 17,165 | 331.6 | Upgrade
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| Income Tax Expense | 7,889 | 4,734 | -370 | 5,080 | -147.3 | Upgrade
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| Earnings From Continuing Operations | 27,666 | 15,542 | 4,895 | 12,085 | 478.9 | Upgrade
|
| Minority Interest in Earnings | -23 | -51 | -28 | -61 | -77.3 | Upgrade
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| Net Income | 27,643 | 15,491 | 4,867 | 12,024 | 401.6 | Upgrade
|
| Net Income to Common | 27,643 | 15,491 | 4,867 | 12,024 | 401.6 | Upgrade
|
| Net Income Growth | 78.45% | 218.29% | -59.52% | 2894.02% | -94.48% | Upgrade
|
| Shares Outstanding (Basic) | 996 | 966 | 963 | 915 | 792 | Upgrade
|
| Shares Outstanding (Diluted) | 999 | 969 | 965 | 916 | 792 | Upgrade
|
| Shares Change (YoY) | 3.10% | 0.46% | 5.28% | 15.71% | - | Upgrade
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| EPS (Basic) | 27.76 | 16.03 | 5.05 | 13.14 | 0.51 | Upgrade
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| EPS (Diluted) | 27.67 | 15.99 | 5.05 | 13.13 | 0.51 | Upgrade
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| EPS Growth | 73.05% | 216.63% | -61.52% | 2499.01% | -94.50% | Upgrade
|
| Free Cash Flow | 10,914 | 23,426 | 26,596 | 19,538 | 25,219 | Upgrade
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| Free Cash Flow Per Share | 10.93 | 24.18 | 27.57 | 21.33 | 31.85 | Upgrade
|
| Dividend Per Share | 4.250 | 2.250 | 1.000 | - | - | Upgrade
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| Dividend Growth | 88.89% | 125.00% | - | - | - | Upgrade
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| Gross Margin | 40.13% | 38.61% | 34.65% | 33.02% | 32.15% | Upgrade
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| Operating Margin | 26.97% | 24.72% | 20.92% | 22.87% | 20.70% | Upgrade
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| Profit Margin | 20.06% | 15.02% | 5.14% | 13.02% | 0.74% | Upgrade
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| Free Cash Flow Margin | 7.92% | 22.71% | 28.08% | 21.16% | 46.29% | Upgrade
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| EBITDA | 39,880 | 26,686 | 20,655 | 21,783 | 12,004 | Upgrade
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| EBITDA Margin | 28.94% | 25.87% | 21.81% | 23.59% | 22.03% | Upgrade
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| D&A For EBITDA | 2,719 | 1,185 | 839 | 663 | 727.7 | Upgrade
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| EBIT | 37,161 | 25,501 | 19,816 | 21,120 | 11,276 | Upgrade
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| EBIT Margin | 26.97% | 24.72% | 20.92% | 22.87% | 20.70% | Upgrade
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| Effective Tax Rate | 22.19% | 23.35% | - | 29.59% | - | Upgrade
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| Revenue as Reported | 141,698 | 104,695 | 96,112 | 95,253 | 57,717 | Upgrade
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| Advertising Expenses | - | 4,093 | 4,028 | 1,172 | 788.5 | Upgrade
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Updated Jan 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.