Macrotech Developers Limited (LODHA.NS) - Quarterly Income Statement

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LODHA.NS
Financials

1303.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	28,465	40,185	29,306	17,496	16,174	32,553.8	17,738	16,666.6	26,757.5	33,583	20,594.4	21,238.3	16,053.7	25,106.59	15,141	9,007.6	5,001.4	30,902.52	32,641.98	30,043.825	30,043.825	42,149.291	23,246.09	21,800.13	32,072.75	30,777.532	24,426.5	17,648.41	23,920.26	23,730.9	21,653.86	17,031.885	17,031.885
Cost of Revenue Numbers are in millions	19,113	27,590	16,775	9,990	11,474	20,714.5	10,417.4	10,504.8	19,003.6	22,481.2	13,211.1	14,323.3	10,610.5	15,514.65	9,729.5	6,500.6	4,293.5	26,400.17	27,858.88	20,620.375	20,620.375	17,290.208	16,614.97	15,288.24	24,586.19	21,852.067	18,925.82	10,587.1	14,929.54	16,064.36	14,783.85	11,228.275	11,228.275
Gross Profit Numbers are in millions	9,352	12,595	12,531	7,506	4,700	11,839.3	7,320.6	6,161.8	7,753.9	11,101.8	7,383.3	6,915	5,443.2	9,591.94	5,411.5	2,507	707.9	4,502.35	4,783.1	9,423.45	9,423.45	24,859.083	6,631.12	6,511.89	7,486.56	8,925.465	5,500.68	7,061.31	8,990.72	7,666.54	6,870.01	5,803.61	5,803.61
Gross Profit Ratio Numbers are in millions	0.329	0.313	0.428	0.429	0.291	0.364	0.413	0.37	0.29	0.331	0.359	0.326	0.339	0.382	0.357	0.278	0.142	0.146	0.147	0.314	0.314	0.59	0.285	0.299	0.233	0.29	0.225	0.4	0.376	0.323	0.317	0.341	0.341
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-794	0	0	0	1,140.7	0	0	0	1,169.2	0	0	0	912.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	4,093	0	0	0	1,476	0	0	0	1,172	0	0	0	788.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,388	3,299	2,533	2,192	1,640	2,616.7	2,144.2	13,578.4	2,126.3	2,341.2	1,708.7	2,076.3	788.8	1,700.92	764.2	673.6	576.9	821.398	1,336.96	1,001.96	1,001.96	883.62	1,148.99	762.06	1,104.31	1,227.219	1,191.12	1,147.71	1,363.99	1,374.15	1,008.85	1,094	1,094
Other Expenses Numbers are in millions	718	654	281	55	544	163.3	1,286.4	-42	3,283.3	-2,736.1	893	778.3	1,069.9	-30.81	856.7	874.2	723.9	90.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,388	3,299	4,037	3,638	1,640	4,418.8	3,499.7	2,140.6	3,283.3	-8,768.7	2,712.6	3,181.1	1,871	3,216.57	867.7	1,240.8	1,446.5	2,233.12	2,278.01	3,592.615	3,592.615	5,079.848	4,652.41	3,259.83	3,603.35	6,390.617	2,707.34	4,192.59	5,256.51	4,437.29	3,269.2	3,772.575	3,772.575
Operating Income Numbers are in millions	6,964	9,296	8,708	3,883	3,060	7,503.3	5,107	-7,810.3	4,464.5	8,522.5	4,670.7	3,733.9	4,646.6	22,133.34	5,398.2	1,989.5	135.9	2,010.62	2,910.22	5,774.18	5,774.18	22,130.396	1,977.62	3,252.8	3,883.57	4,860.442	4,223.66	3,324.32	3,695.16	4,244.83	5,750.47	2,604.93	2,604.93
Operating Income Ratio Numbers are in millions	0.245	0.231	0.297	0.222	0.189	0.23	0.288	-0.469	0.167	0.254	0.227	0.176	0.289	0.882	0.357	0.221	0.027	0.065	0.089	0.192	0.192	0.525	0.085	0.149	0.121	0.158	0.173	0.188	0.154	0.179	0.266	0.153	0.153
Total Other Income Expenses Net Numbers are in millions	-454	-504	-2,217	-1,231	-712	-1,120.4	-1,176.4	-1,249.4	-1,193.3	-499.5	-676.1	-781.7	-2,451	-16,588.3	-2,684.4	-7,611.6	-2,441.1	-1,462.59	-1,667.45	-1,637.925	-1,637.925	-3,276.092	-524.51	-1,468.8	-1,059.21	-1,874.76	-1,755.9	-288.42	-356.19	-1,584.31	-2,506.03	-551.98	-551.98
Income Before Tax Numbers are in millions	6,510	8,792	6,491	2,652	2,348	6,382.1	3,930.6	-9,059.7	3,271.2	8,023	3,994.6	2,952.2	2,195.6	5,545.04	2,713.8	-5,622.1	-2,305.2	548.03	1,242.77	4,136.255	4,136.255	18,854.304	1,453.11	1,784	2,824.36	2,985.682	2,467.76	3,035.9	3,338.97	2,660.52	3,244.44	2,052.95	2,052.95
Income Before Tax Ratio Numbers are in millions	0.229	0.219	0.221	0.152	0.145	0.196	0.222	-0.544	0.122	0.239	0.194	0.139	0.137	0.221	0.179	-0.624	-0.461	0.018	0.038	0.138	0.138	0.447	0.063	0.082	0.088	0.097	0.101	0.172	0.14	0.112	0.15	0.121	0.121
Income Tax Expense Numbers are in millions	1,747	2,115	1,439	624	556	-1,079.7	-119.2	270.3	558.6	2,642.8	1,130.8	718.6	588.1	2,423.12	396.7	-1,996.3	-970.9	-1,869.51	1,214.5	1,634.98	1,634.98	7,053.924	82.5	506.87	970.78	689.065	874.56	965.06	1,350.35	925.43	1,520.34	862.375	862.375
Net Income Numbers are in millions	4,753	6,655	5,033	2,019	1,784	7,444.3	4,046	-9,330.7	2,708	5,354.6	2,855.9	2,204.1	1,609.1	3,105.62	2,272.5	-3,632.2	-1,344.4	1,350.57	438.52	2,759.81	2,759.81	11,989.172	1,353.31	1,230.07	1,815.87	2,226.198	1,584.38	2,073.04	1,958.58	1,694.29	1,660.99	1,101.215	1,101.215
Net Income Ratio Numbers are in millions	0.167	0.166	0.172	0.115	0.11	0.229	0.228	-0.56	0.101	0.159	0.139	0.104	0.1	0.124	0.15	-0.403	-0.269	0.044	0.013	0.092	0.092	0.284	0.058	0.056	0.057	0.072	0.065	0.117	0.082	0.071	0.077	0.065	0.065
EPS Numbers are in millions	4.78	6.84	5.22	2.09	1.89	7.73	4.2	-9.77	5.62	5.57	3.08	2.47	1.83	6.94	2.54	-4.06	-1.5	5.4	0.53	3.34	3.34	14.5	1.64	1.49	2.2	2.69	1.92	2.51	2.37	2.05	2.01	1.33	1.33
EPS Diluted Numbers are in millions	4.76	6.81	5.2	2.09	1.89	7.72	4.2	-9.69	5.62	5.56	3.07	2.46	1.83	6.94	2.54	-4.06	-1.5	5.4	0.53	3.34	3.34	14.5	1.64	1.49	2.2	2.69	1.92	2.51	2.37	2.05	2.01	1.33	1.33
EBITDA Numbers are in millions	7,568	10,469	9,041	4,176	3,300	7,850.1	5,323.6	-7,591.2	4,660.8	21,975.3	5,754.2	4,698.4	4,833	22,303.32	5,581.22	2,167.2	339.4	3,052.38	3,314.16	6,004.247	6,004.247	22,360.463	2,178.859	3,454.039	4,084.809	5,155.357	4,393.673	4,296.695	3,964.712	4,783.54	5,937.113	3,584.59	3,584.59
EBITDA Ratio Numbers are in millions	0.266	0.261	0.309	0.239	0.204	0.241	0.3	-0.455	0.174	0.654	0.279	0.221	0.301	0.888	0.369	0.241	0.068	0.099	0.102	0.2	0.2	0.531	0.094	0.158	0.127	0.168	0.18	0.243	0.166	0.202	0.274	0.21	0.21

Macrotech Developers Limited

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