| Consolidated net sales (including other operating income) of Lodha Developers for the quarter ended Jun 2026 has increased 43.10% to Rs 4996.7 crore. Operating profit margin has jumped from 28.19% to 38.47%, leading to 95.29% rise in operating profit to Rs 1,922.40 crore. Employee cost decreased from 4.35% to 3.69%. Other expenses fell from 67.45% to 57.84%. Construction development cost fell from 60.00% to 50.88%. Other income fell 24.81% to Rs 100 crore. PBIDT rose 80.99% to Rs 2022.4 crore. Provision for interest rose 21.18% to Rs 179.1 crore. PBDT rose 90.11% to Rs 1843.3 crore. Provision for depreciation rose 5.01% to Rs 69.2 crore. Profit before tax grew 96.32% to Rs 1,774.10 crore. Provision for tax was expense of Rs 402.8 crore, compared to Rs 228.4 crore. Effective tax rate was 22.68% compared to 25.28%. Minority interest increased 150% to Rs 1.00 crore. Net profit attributable to owners of the company increased 103.36% to Rs 1,372.10 crore. Management Comments : Commenting on the performance, Mr. Abhishek Lodha, Managing Director said, “We are
pleased to deliver our best-ever quarterly profit in Q1FY27, continuing the strong momentum
built through FY26. It is heartening to note that profits for the quarter more than doubled on
a YoY basis to ? 1,373 crores. Our revenue grew 43% to ? 4,997 crores. Our growth, coupled
with rising profitability and ROEs along-side low leverage, sets Lodha apart. On the back of
strong structural housing demand and accelerating consolidation in favor of tier-1 brands like
Lodha, Company is confident of growing its profit at 20% CAGR over the long term. Our market
share in the target segment is at 3.5% and thereby a long runway to grow over medium to
long term.
We are also very pleased to welcome another leading global data center operator – Digital
Edge India, JV between Digital Edge (Singapore) and National Investment and Infrastructure
Fund (NIIF) - to our Green Data Center Park at Navi Mumbai (Palava) having sold land at a
price over ? 42 cores per acre during the quarter. This further validates the extraordinary value
of our Palava landholding, which has climbed more than 15x over the last five years and will
continue to grow.
Our journey to grow annuity business continues to gain momentum - we expect to grow our
annuity income by over 10x in the next six years to over ? 3,000 crore p.a. led by data centers
with 1GW capacity, warehousing & industrial parks and high-street retail.”
Promoters’ stake was 70.31% as of 30 June 2026 ,compared to 71.90% as of 30 June 2025 . | Lodha Developers : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202606 | 202506 | Var.(%) | 202603 | 202503 | Var.(%) |
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| Net Sales (including other operating income) | 4,996.70 | 3,491.70 | 43.10 | 16,676.20 | 13,779.50 | 21.02 | | OPM (%) | 38.47 | 28.19 | 1,028 bps | 29.51 | 28.94 | 57 bps | | OP | 1,922.40 | 984.40 | 95.29 | 4,920.90 | 3,988.00 | 23.39 | | Other Inc. | 100.00 | 133.00 | -24.81 | 443.30 | 390.30 | 13.58 | | PBIDT | 2,022.40 | 1,117.40 | 80.99 | 5,364.20 | 4,378.30 | 22.52 | | Interest | 179.10 | 147.80 | 21.18 | 656.70 | 549.50 | 19.51 | | PBDT | 1,843.30 | 969.60 | 90.11 | 4,707.50 | 3,828.80 | 22.95 | | Depreciation | 69.2 | 65.9 | 5.01 | 345.4 | 271.9 | 27.03 | | PBT | 1,774.10 | 903.70 | 96.32 | 4362.1 | 3556.9 | 22.64 | | Share of Profit/(Loss) from Associates | 1.8 | -0.2 | LP | 9.2 | -1.4 | LP | | PBT before EO | 1775.9 | 903.5 | 96.56 | 4371.3 | 3555.5 | 22.94 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 1775.9 | 903.5 | 96.56 | 4371.3 | 3555.5 | 22.94 | | Taxation | 402.8 | 228.4 | 76.36 | 940.6 | 788.9 | 19.23 | | PAT | 1373.1 | 675.1 | 103.39 | 3430.7 | 2766.6 | 24.00 | | Minority Interest (MI) | 1 | 0.4 | 150.00 | 2.5 | 2.3 | 8.70 | | Net profit | 1372.1 | 674.7 | 103.36 | 3428.2 | 2764.3 | 24.02 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 1372.1 | 674.7 | 103.36 | 3428.2 | 2764.3 | 24.02 | | EPS (Rs)* | 13.73 | 6.75 | 103.36 | 34.31 | 27.67 | 24.02 | | | * EPS is on current equity of Rs 999.13 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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