Lodha Developers Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	4,147	4,420	3,625	3,879	4,783
Expenses	2,777	3,004	2,508	2,690	3,257
Operating Profit	1,306	1,220	984	1,108	1,415
Operating Profit Margin %	32%	29%	28%	29%	30%
Other Income	64	196	133	80	111
EBITDA	1,370	1,416	1,117	1,189	1,526
Interest	144	152	148	157	185
Depreciation	67	78	66	71	98
Profit Before Tax	1,159	1,187	904	961	1,243
Tax %	18%	22%	25%	18%	23%
Net Profit	945	923	675	790	958
EPS	9	9	7	8	10

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	396	482	482	995	998
Reserve & Surplus	4,203	11,624	12,181	16,475	19,179
Minority Interest	527	57	60	65	67
Non Current Liabilities	4,708	3,292	2,574	2,264	1,780
Current Liabilities	29,475	23,025	23,859	27,427	27,816
Total Liabilities	39,308	38,479	39,155	47,225	49,841
Fixed Assets	1,946	1,923	1,828	1,169	1,368
Capital Work in Progress	6	0	0	4	4
Investments	1,579	574	246	2,500	1,250
Other Assets	35,776	35,982	37,081	43,552	47,219
Total Assets	39,308	38,479	39,155	47,225	49,841

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	2,524	1,998	2,750	2,512	1,566
Investing Activities	420	1,139	1,789	-2,947	47
Financing Activities	-2,835	-2,888	-3,706	951	-2,506
Net Cash Flow	109	250	834	516	-893

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	13,106	34.02%	2,190	88.14%
FY 2023-24	9,778	2.54%	1,164	155.22%
FY 2022-23	9,480	10.44%	456	-59.77%
FY 2021-22	8,445	94.28%	1,134	710.37%
FY 2020-21	4,446	-47.01%	-186	-142.89%

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Lodha Developers

LODHA Share Price

LODHA Financials

Income Statement

Balance Sheet

Cash Flow

LODHA Revenue Growth