LODHA
₹1225.811.6 (0.96%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong growth in net sales at ₹4224.3 crore for Q1 2025 indicates effective sales strategy implementation.
- Improved operating margin at 23.46% in latest quarter reflects better operational efficiency and cost control by the company.
- Net profit of ₹922.8 crore in current quarter shows resilience and ability to maintain profitability despite rising expenses.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,749.60 | 2,930.60 | 4,018.50 | 2,846.50 | 2,625.70 | 4,083 | 4,224.30 | 3,491.70 | |
| Expenses | 1,485.90 | 2,198 | 3,204.70 | 2,267.30 | 2,124.10 | 2,988.40 | 3,233.10 | 2,721 | |
| Operating Profit | 263.70 | 732.60 | 813.80 | 579.20 | 501.60 | 1,094.60 | 991.20 | 770.70 | |
| Other Income | 5.50 | 28.10 | 65.40 | 71.80 | 58.90 | 63.60 | 196 | 133 | |
| Interest | 123.10 | 116.80 | 115.80 | 117.20 | 136.50 | 144.10 | 151.70 | 147.80 | |
| Depreciation | 29.30 | 33.30 | 117.30 | 60.40 | 66.50 | 67.20 | 77.80 | 65.90 | |
| Profit Before Tax | 265.20 | 649.10 | 878.50 | 650.60 | 559.90 | 1,158.50 | 1,186.50 | 903.50 | |
| Tax | 62.40 | 143.90 | 211.50 | 174.70 | 136.80 | 213.70 | 263.70 | 228.40 | |
| Net Profit | 202.80 | 505.20 | 667 | 475.90 | 423.10 | 944.80 | 922.80 | 675.10 | |
| EPS in Rs | 2.09 | 5.22 | 6.84 | 4.78 | 4.25 | 9.48 | 9.26 | 6.76 |