Sri Lotus Developers & Realty Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	198	68	189	240	322
Expenses	81	32	126	145	186
Operating Profit	109	30	50	79	121
Operating Profit Margin %	57%	48%	29%	35%	39%
Other Income	8	7	13	16	15
EBITDA	117	36	63	95	136
Interest	0	1	1	1	1
Depreciation	0	0	0	0	0
Profit Before Tax	117	35	62	94	135
Tax %	26%	27%	26%	26%	25%
Net Profit	86	26	46	70	101
EPS	2	1	1	1	2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	20	20	20	44	49
Reserve & Surplus	6	28	150	889	1,862
Minority Interest	-0	-1	1	1	8
Non Current Liabilities	324	34	34	51	50
Current Liabilities	21	405	532	234	383
Total Liabilities	371	486	737	1,219	2,352
Fixed Assets	2	4	5	5	4
Capital Work in Progress	0	0	0	0	0
Investments	0	2	0	0	824
Other Assets	369	481	732	1,213	0
Total Assets	371	486	737	1,219	2,352

Yearly Cash Flow	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-88	71	46	-20
Investing Activities	-0	-15	28	16
Financing Activities	91	-11	-44	250
Net Cash Flow	3	45	30	246

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	143	9.69%	100	77.67%
FY 2023-24	403	149484.6%	196	6397.02%
FY 2022-23	367	-99.22%	110	67.12%
FY 2021-22	0	-55.52%	-2	-152.51%

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Sri Lotus Developers & Realty

LOTUSDEV Financials

Income Statement

Balance Sheet

Cash Flow

LOTUSDEV Revenue Growth