Macrotech Developers Limited
NSE:LODHA.NS
1207.45 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103,161 | 94,703.6 | 91,469.4 | 53,536.8 | 122,258.77 | 117,991.46 | 132,554.3 | 77,544.466 | 82,486.81 | 62,424.03 | 47,126.568 |
| Cost of Revenue
| 68,779 | 60,640.3 | 60,626.1 | 36,038.3 | 95,499.8 | 73,779.6 | 89,084.51 | 59,931.455 | 58,747.36 | 39,236.07 | 32,756.755 |
| Gross Profit
| 34,382 | 34,063.3 | 30,843.3 | 17,498.5 | 26,758.97 | 44,211.86 | 43,469.79 | 17,613.011 | 23,739.45 | 23,187.96 | 14,369.813 |
| Gross Profit Ratio
| 0.333 | 0.36 | 0.337 | 0.327 | 0.219 | 0.375 | 0.328 | 0.227 | 0.288 | 0.371 | 0.305 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 937 | 1,087 | 533.9 | 485.8 | 898.092 | 0 | 0 | 0 | 0 | 0 | 594.903 |
| Selling & Marketing Expenses
| 4,093 | 1,476 | 1,172 | 788.5 | 1,076.757 | 0 | 0 | 0 | 0 | 0 | 1,928.164 |
| SG&A
| 9,664 | 2,563 | 1,705.9 | 1,274.3 | 4,162.278 | 8,572.878 | 7,564.325 | 5,285.12 | 5,403.5 | 3,273.05 | 4,471.735 |
| Other Expenses
| 1,534 | 1,408 | 5.1 | 46.2 | 278.48 | 245.77 | 166.52 | -366.122 | -260.29 | 0 | 0 |
| Operating Expenses
| 9,664 | 14,330.1 | -1,004 | 6,051.6 | 9,433.86 | 13,885.58 | 14,552.36 | 5,651.242 | 5,663.79 | 10,097.49 | 6,308.869 |
| Operating Income
| 24,718 | 19,816 | 21,120 | 11,276.1 | 16,910.352 | 30,326.28 | 30,899.66 | 11,961.769 | 18,075.66 | 14,709.88 | 9,749.9 |
| Operating Income Ratio
| 0.24 | 0.209 | 0.231 | 0.211 | 0.138 | 0.257 | 0.233 | 0.154 | 0.219 | 0.236 | 0.207 |
| Total Other Income Expenses Net
| -4,313 | -15,291 | -3,955 | -10,944.5 | -6,880.118 | -5,437.44 | -3,804.36 | -2,087.997 | -6,096.1 | -2,015.1 | -2,379.72 |
| Income Before Tax
| 20,405 | 4,524.2 | 17,165.4 | 331.6 | 10,063.31 | 24,888.84 | 27,095.3 | 9,873.772 | 11,979.56 | 12,694.78 | 7,370.18 |
| Income Before Tax Ratio
| 0.198 | 0.048 | 0.188 | 0.006 | 0.082 | 0.211 | 0.204 | 0.127 | 0.145 | 0.203 | 0.156 |
| Income Tax Expense
| 4,734 | -370 | 5,080.3 | -147.3 | 2,614.95 | 8,449.07 | 9,201.4 | 4,086.145 | 4,951.47 | 4,714.73 | 3,195.339 |
| Net Income
| 15,491 | 4,867 | 12,024 | 401.6 | 7,308.71 | 16,361.49 | 17,855.19 | 5,516.987 | 6,720.86 | 7,673.97 | 4,205.006 |
| Net Income Ratio
| 0.15 | 0.051 | 0.131 | 0.008 | 0.06 | 0.139 | 0.135 | 0.071 | 0.081 | 0.123 | 0.089 |
| EPS
| 16.03 | 5.05 | 13.14 | 0.51 | 9.19 | 18.29 | 19.96 | 7.21 | 8.88 | 9.28 | 4.99 |
| EPS Diluted
| 15.99 | 5.05 | 13.12 | 0.51 | 9.19 | 18.29 | 19.96 | 7.21 | 8.13 | 9.28 | 5.09 |
| EBITDA
| 26,757 | 22,017.2 | 47,799.1 | 30,300.7 | 20,241.13 | 32,373.51 | 34,878.86 | 16,232.981 | 22,006.21 | 15,281.18 | 10,222.6 |
| EBITDA Ratio
| 0.259 | 0.232 | 0.523 | 0.566 | 0.166 | 0.274 | 0.263 | 0.209 | 0.267 | 0.245 | 0.217 |