Macrotech Developers Ltd
NSE:LODHA

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Macrotech Developers Ltd Logo
Macrotech Developers Ltd
NSE:LODHA
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Price: 1 244.85 INR 0.99% Market Closed
Market Cap: 1.2T INR
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Income Statement

Earnings Waterfall
Macrotech Developers Ltd

Revenue
124.2B INR
Cost of Revenue
-74.8B INR
Gross Profit
49.4B INR
Operating Expenses
-19.3B INR
Operating Income
30.1B INR
Other Expenses
-9.4B INR
Net Income
20.7B INR

Income Statement
Macrotech Developers Ltd

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Income Statement
Currency: INR
Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
53 945
N/A
40 141
-26%
119 070
+197%
165 628
+39%
124 426
-25%
78 347
-37%
54 486
-30%
70 539
+29%
77 769
+10%
98 363
+26%
92 332
-6%
103 036
+12%
99 452
-3%
96 595
-3%
94 704
-2%
84 121
-11%
83 962
0%
95 530
+14%
103 161
+8%
115 452
+12%
124 213
+8%
Gross Profit
Cost of Revenue
(37 394)
(30 732)
(73 780)
(103 932)
(95 500)
(65 053)
(36 038)
(46 649)
(50 178)
(63 389)
(60 626)
(69 019)
(65 201)
(62 407)
(60 640)
(51 678)
(51 164)
(57 521)
(62 028)
(69 095)
(74 825)
Gross Profit
16 552
N/A
9 409
-43%
45 290
+381%
61 695
+36%
28 926
-53%
13 294
-54%
18 448
+39%
23 891
+30%
27 591
+15%
34 974
+27%
31 706
-9%
34 017
+7%
34 251
+1%
34 188
0%
34 064
0%
32 442
-5%
32 799
+1%
38 009
+16%
41 133
+8%
46 357
+13%
49 388
+7%
Operating Income
Operating Expenses
(10 433)
(8 524)
(15 552)
(19 711)
(12 778)
(8 166)
(7 068)
(7 333)
(7 854)
(10 609)
(10 503)
(12 689)
(12 636)
(13 353)
(14 168)
(14 119)
(14 628)
(15 166)
(15 556)
(17 735)
(19 302)
Selling, General & Administrative
(2 136)
(1 830)
(3 899)
(5 018)
(3 904)
(3 151)
(6 315)
(3 759)
(3 429)
(4 246)
(9 873)
(3 609)
(3 793)
(4 115)
(13 340)
(4 470)
(4 519)
(4 551)
(14 286)
(4 920)
(5 170)
Depreciation & Amortization
(3 751)
(2 307)
(1 805)
(2 816)
(2 924)
(1 923)
(631)
(921)
(724)
(911)
(583)
(758)
(793)
(822)
(766)
(972)
(1 046)
(1 162)
(1 180)
(2 403)
(2 775)
Other Operating Expenses
(4 546)
(4 388)
(9 848)
(11 877)
(5 949)
(3 092)
(123)
(2 653)
(3 701)
(5 452)
(48)
(8 322)
(8 050)
(8 416)
(62)
(8 677)
(9 064)
(9 453)
(90)
(10 412)
(11 357)
Operating Income
6 118
N/A
885
-86%
29 738
+3 260%
41 985
+41%
16 148
-62%
5 128
-68%
11 379
+122%
16 558
+46%
19 736
+19%
24 365
+23%
21 203
-13%
21 328
+1%
21 615
+1%
20 835
-4%
19 896
-5%
18 323
-8%
18 170
-1%
22 843
+26%
25 577
+12%
28 622
+12%
30 086
+5%
Pre-Tax Income
Interest Income Expense
(1 079)
(2 524)
(5 094)
(6 121)
(6 441)
(7 888)
(20 098)
(13 704)
(11 290)
(12 860)
(16 522)
(5 547)
(5 252)
(4 859)
(12 106)
(4 899)
(4 905)
(4 964)
(8 743)
(4 847)
(4 947)
Non-Reccuring Items
0
0
0
0
2
(4 598)
(4 628)
(4 628)
0
(28)
(82)
0
(11 774)
(11 774)
(11 856)
(11 774)
(0)
(1 049)
(1 832)
(1 049)
0
Gain/Loss on Disposition of Assets
0
0
(3)
0
32
0
64
0
0
0
(2)
0
0
0
12
0
0
0
9
0
0
Total Other Income
232
244
275
319
290
1 189
13 614
4 301
4 961
5 923
12 568
2 460
1 639
1 963
8 579
1 952
2 049
1 043
5 265
1 708
2 242
Pre-Tax Income
5 270
N/A
(1 396)
N/A
24 916
N/A
36 183
+45%
10 030
-72%
(6 169)
N/A
332
N/A
2 527
+662%
13 407
+430%
17 401
+30%
17 165
-1%
18 241
+6%
6 229
-66%
6 165
-1%
4 525
-27%
3 602
-20%
15 314
+325%
17 874
+17%
20 276
+13%
24 434
+21%
27 381
+12%
Net Income
Tax Provision
(2 032)
388
(8 449)
(12 841)
(2 615)
3 622
147
(441)
(4 127)
(5 257)
(5 080)
(5 051)
(4 603)
(3 353)
370
373
19
(1 539)
(4 734)
(5 925)
(6 669)
Income from Continuing Operations
3 238
(1 007)
16 467
23 342
7 415
(2 547)
479
2 086
9 280
12 144
12 085
13 190
1 627
2 813
4 895
3 974
15 332
16 335
15 542
18 509
20 712
Income to Minority Interest
0
0
(78)
439
(140)
(673)
(77)
(76)
(89)
(97)
(61)
(68)
(39)
(35)
(28)
(31)
(40)
(54)
(51)
(49)
(42)
Net Income (Common)
3 238
N/A
(1 007)
N/A
16 388
N/A
23 781
+45%
7 276
-69%
(3 220)
N/A
402
N/A
(3 367)
N/A
3 813
N/A
6 669
+75%
12 024
+80%
13 123
+9%
1 588
-88%
2 777
+75%
4 867
+75%
3 943
-19%
15 293
+288%
16 280
+6%
15 491
-5%
18 460
+19%
20 670
+12%
EPS (Diluted)
8.18
N/A
-2.54
N/A
41.4
N/A
60.07
+45%
18.38
-69%
-8.13
N/A
0.42
N/A
-7.52
N/A
8.52
N/A
14.36
+69%
13.12
-9%
27.23
+108%
1.66
-94%
2.88
+73%
5.05
+75%
4.08
-19%
15.83
+288%
16.83
+6%
15.99
-5%
18.48
+16%
20.67
+12%

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