Sri Lotus Developers & Realty Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

132.35

307.50

224.03

176.11

61.32

190.03

116.23

Other Operating Income

0.00

Total Operating income

132.35

307.50

224.03

176.11

61.32

190.03

116.23

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-66.51

-121.37

63.52

-208.94

-31.53

-16.64

-4.92

Employee Cost

6.18

4.06

4.56

3.47

3.16

4.13

3.85

Power Cost

0.00

Manufacturing Expenses

133.49

286.58

62.01

315.54

53.43

74.97

43.47

Selling and Distribution Expenses

0.00

Other Expenses

11.05

16.95

14.50

15.62

6.80

18.54

12.24

Total Expenditure (Excl Depreciation)

84.21

186.22

144.59

125.69

31.86

81.00

54.64

Operating Profit (PBDIT) excl Other Income

48.14

121.28

79.44

50.42

29.46

109.03

61.59

Other Income

13.65

14.54

15.76

12.70

6.77

8.10

7.37

Operating Profit (PBDIT)

61.79

135.82

95.20

63.12

36.23

117.13

68.96

Interest

0.51

0.47

0.49

0.15

0.02

Exceptional Items

0.00

Gross Profit (PBDT)

61.28

135.35

94.71

62.63

35.74

116.98

68.94

Depreciation

0.36

0.44

0.42

0.41

0.40

0.44

0.37

Profit Before Tax

60.91

134.90

94.28

62.23

35.33

116.55

68.57

Tax

15.19

33.98

24.06

15.86

9.55

30.65

17.21

Provisions and contingencies

0.00

Profit After Tax

45.72

100.92

70.23

46.36

25.79

85.90

51.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45.72

100.92

70.23

46.36

25.79

85.90

51.36

Share in Profit of Associates

0.00

Minority Interest

0.26

5.34

0.48

0.21

0.18

0.14

0.15

Other related items

0.00

Consolidated Net Profit

45.46

95.58

69.75

46.15

25.61

85.76

51.21

Equity Capital

48.87

43.59

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

0.93

1.96

1.43

0.94

0.59

1.97

1.17

Diluted Earnings per share

0.93

1.96

1.43

0.98

0.59

1.97

1.24

Operating Profit Margin (Excl OI)

36.37%

39.44%

35.46%

28.63%

48.04%

57.38%

52.99%

Gross Profit Margin

46.3%

44.02%

42.28%

35.56%

58.28%

61.56%

59.31%

PAT Margin

34.54%

32.82%

31.35%

26.32%

42.06%

45.2%

44.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -56.96% vs 37.26% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -52.44% vs 37.03% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -60.31% vs 52.67% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 8.51% vs -4.08% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Sri Lotus With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

132.35

1,107.27

-974.92

-88.05%

Other Operating Income

0.00

Total Operating income

132.35

1,107.27

-974.92

-88.05%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

0.49

-0.49

-100.00%

(Increase) / Decrease In Stocks

-66.51

0.00

-66.51

Employee Cost

6.18

52.30

-46.12

-88.18%

Power Cost

0.00

Manufacturing Expenses

133.49

833.04

-699.55

-83.98%

Selling and Distribution Expenses

0.00

Other Expenses

11.05

164.93

-153.88

-93.30%

Total Expenditure (Excl Depreciation)

84.21

1,050.76

-966.55

-91.99%

Operating Profit (PBDIT) excl Other Income

48.14

56.51

-8.37

-14.81%

Other Income

13.65

87.96

-74.31

-84.48%

Operating Profit (PBDIT)

61.79

144.47

-82.68

-57.23%

Interest

0.51

17.31

-16.80

-97.05%

Exceptional Items

0.00

1,267.22

-1,267.22

-100.00%

Gross Profit (PBDT)

61.28

1,394.38

-1,333.10

-95.61%

Depreciation

0.36

8.55

-8.19

-95.79%

Profit Before Tax

60.91

1,385.79

-1,324.88

-95.60%

Tax

15.19

233.38

-218.19

-93.49%

Provisions and contingencies

0.00

Profit After Tax

45.72

1,152.45

-1,106.73

-96.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45.72

1,152.45

-1,106.73

-96.03%

Share in Profit of Associates

0.00

-0.04

0.04

100.00%

Minority Interest

0.26

0.00

0.26

Other related items

0.00

Consolidated Net Profit

45.46

1,152.41

-1,106.95

-96.06%

Equity Capital

48.87

14.46

34.41

237.97%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.93

79.70

-78.77

-98.83%

Diluted Earnings per share

0.93

81.94

-81.01

-98.87%

Operating Profit Margin (Excl OI)

36.37%

5.10%

0.00

31.27%

Gross Profit Margin

46.30%

125.93%

0.00

-79.63%

PAT Margin

34.54%

104.08%

0.00

-69.54%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 132.35 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -56.96% vs 37.26% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 115.83% vs -49.19% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.46 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -52.44% vs 37.03% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 77.51% vs -36.09% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -60.31% vs 52.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 63.41% vs -44.14% in Jun 2025

Quarterly - Interest

Interest 0.51 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 8.51% vs -4.08% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.08% vs 2,350.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.37%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025