Macrotech Developers Ltd
NSE:LODHA
Macrotech Developers Ltd
NSE:LODHA
Price:
1 074.85
INR
0.73%
Market Closed
Market Cap:
₹1.1T
Income Statement
Earnings Waterfall
Macrotech Developers Ltd
Macrotech Developers Ltd
Income Statement
Macrotech Developers Ltd
Macrotech Developers Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
30 014
|
0
|
30 079
|
0
|
24 761
|
0
|
0
|
0
|
19 348
|
0
|
0
|
0
|
13 284
|
0
|
0
|
0
|
9 976
|
0
|
0
|
0
|
6 368
|
0
|
|
| 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%
|
135 737
+9%
|
137 795
+2%
|
144 247
+5%
|
|
| 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)
|
(82 045)
|
(82 496)
|
(86 337)
|
|
| 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%
|
53 692
+9%
|
55 299
+3%
|
57 910
+5%
|
|
| 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)
|
(18 664)
|
(17 017)
|
(18 528)
|
|
| 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)
|
(5 313)
|
(15 298)
|
(5 553)
|
|
| 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)
|
(3 114)
|
(1 526)
|
(2 774)
|
|
| 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)
|
(10 237)
|
(193)
|
(10 201)
|
|
| 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%
|
35 028
+16%
|
38 282
+9%
|
39 382
+3%
|
|
| 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)
|
(5 150)
|
(5 509)
|
0
|
|
| 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
|
0
|
(1 121)
|
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
|
0
|
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
|
2 597
|
3 903
|
(1 298)
|
|
| 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%
|
32 475
+19%
|
35 555
+9%
|
38 084
+7%
|
|
| 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)
|
(7 367)
|
(7 889)
|
(8 426)
|
|
| 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
|
25 108
|
27 666
|
29 658
|
|
| 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)
|
(27)
|
(23)
|
(21)
|
|
| 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%
|
25 081
+21%
|
27 643
+10%
|
29 637
+7%
|
|
| 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%
|
18.47
+16%
|
20.67
+12%
|
25.1
+21%
|
27.69
+10%
|
29.6
+7%
|
|
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