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Sri Lotus Developers & Realty
SectorRealty
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 120.69 | 122.74 | 116.23 | 190.03 | 61.32 | 176.11 | 224.03 | 307.5 | 132.35 | 268.58 |
| Expenses | 67.94 | 57.13 | 54.64 | 81 | 31.86 | 125.68 | 144.59 | 186.22 | 84.21 | 161.32 |
| EBITDA | 52.75 | 65.61 | 61.59 | 109.03 | 29.46 | 50.43 | 79.44 | 121.28 | 48.14 | 107.26 |
| Depreciation | 0.34 | 0.4 | 0.37 | 0.44 | 0.4 | 0.41 | 0.42 | 0.44 | 0.36 | 0.6 |
| EBIT | 52.41 | 65.21 | 61.22 | 108.59 | 29.06 | 50.02 | 79.02 | 120.84 | 47.78 | 106.66 |
| Interest | 0.02 | 0.01 | 0.02 | 0.15 | 0.49 | 0.49 | 0.49 | 0.47 | 0.51 | 0.51 |
| Profit Before Tax | 52.39 | 65.2 | 61.2 | 108.44 | 28.57 | 49.53 | 78.53 | 120.37 | 47.27 | 106.15 |
| Net Profit | 40.16 | 50.47 | 51.36 | 85.9 | 25.79 | 46.36 | 70.23 | 100.92 | 45.72 | 88.53 |
| EPS | 2 | 1.25 | 1.24 | 1.97 | 0.59 | 0.98 | 1.43 | 1.96 | 0.93 | 1.68 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -87.66 | 64.91 | 46.16 | -19.5 | -325.85 |
| Investing Cash Flow | -0.2 | -1.64 | 27.66 | 15.86 | -20.22 |
| Financing Cash Flow | 91.22 | -14.61 | -44.27 | 249.96 | 746.73 |
| Net Cash Flow | 3.36 | 48.66 | 29.55 | 246.32 | 400.66 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 25.7 | 45.91 | 170.48 | 933.83 | 1,918.69 |
| Total Liabilities | 344.79 | 394.73 | 566.33 | 284.78 | 432.77 |
| Total Assets | 370.5 | 440.64 | 736.8 | 1,218.6 | 2,351.46 |