Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
13,779.00
10,316.00
9,470.00
9,233.00
5,448.00
12,442.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,779.00
10,316.00
9,470.00
9,233.00
5,448.00
12,442.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
543.00
471.00
423.00
354.00
286.00
390.00
Operating Expenses
8,249.00
6,202.00
6,064.00
6,062.00
3,603.00
9,549.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
398.00
579.00
553.00
221.00
154.00
242.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
107.00
55.00
25.00
-1.00
-238.00
-97.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,789.00
7,638.00
7,401.00
7,047.00
4,065.00
10,525.00
Operating Profit (PBDIT) excl Other Income
3,990.00
2,677.00
2,069.00
2,186.00
1,382.00
1,916.00
Other Income
390.00
153.00
140.00
292.00
323.00
118.00
Operating Profit (PBDIT)
4,380.00
2,831.00
2,209.00
2,478.00
1,705.00
2,035.00
Interest
551.00
481.00
482.00
687.00
1,136.00
739.00
Profit before Depriciation and Tax
3,828.00
2,349.00
1,727.00
1,790.00
569.00
1,295.00
Depreciation
271.00
203.00
92.00
74.00
73.00
292.00
Profit Before Taxation & Exceptional Items
3,556.00
2,145.00
1,635.00
1,715.00
495.00
1,002.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,555.00
2,027.00
452.00
1,716.00
33.00
1,003.00
Provision for Tax
788.00
473.00
-37.00
508.00
-14.00
261.00
Profit After Tax
2,768.00
1,567.00
494.00
1,207.00
47.00
741.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,605.00
5,153.00
4,607.00
2,960.00
2,147.00
1,429.00
Profit Available for appropriations
9,370.00
6,702.00
5,094.00
4,163.00
2,187.00
2,157.00
Appropriations
9,370.00
6,702.00
5,094.00
4,163.00
2,187.00
2,157.00
Equity Dividend (%)
42.50%
22.50%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
27.76
16.03
5.05
26.28
1.01
18.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.57% vs 8.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.02% vs 29.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.53% vs -0.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 76.63% vs 216.78% in Mar 2024
Compare Profit and Loss Results of Lodha Developers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,779.00
7,993.00
5,786.00
72.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,779.00
7,993.00
5,786.00
72.39%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
543.00
591.00
-48.00
-8.12%
Operating Expenses
8,249.00
4,205.00
4,044.00
96.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
398.00
351.00
47.00
13.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
107.00
233.00
-126.00
-54.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,789.00
5,885.00
3,904.00
66.34%
Operating Profit (PBDIT) excl Other Income
3,990.00
2,108.00
1,882.00
89.28%
Other Income
390.00
1,002.00
-612.00
-61.08%
Operating Profit (PBDIT)
4,380.00
3,110.00
1,270.00
40.84%
Interest
551.00
397.00
154.00
38.79%
Profit before Depriciation and Tax
3,828.00
2,713.00
1,115.00
41.10%
Depreciation
271.00
150.00
121.00
80.67%
Profit Before Taxation & Exceptional Items
3,556.00
2,563.00
993.00
38.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,555.00
2,260.00
1,295.00
57.30%
Provision for Tax
788.00
-433.00
1,221.00
281.99%
Profit After Tax
2,768.00
2,694.00
74.00
2.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,605.00
11,000.00
-4,395.00
-39.95%
Profit Available for appropriations
9,370.00
15,367.00
-5,997.00
-39.03%
Appropriations
9,370.00
15,367.00
-5,997.00
-39.03%
Equity Dividend (%)
42.5%
300%
-257.50
Earnings Per Share
27.76
17.64
10.12
57.37%
Profit And Loss - Net Sales
Net Sales 13,779.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.57% vs 8.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,990.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.02% vs 29.41% in Mar 2024
Profit And Loss - Interest
Interest 551.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.53% vs -0.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,768.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.63% vs 216.78% in Mar 2024






