LOTUSDEVResidential, Commercial Projects
Sri Lotus — Profit & Loss Statement
₹102.84
-3.32%
Sri Lotus Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Basic EPS | 4.65 | 2.45 | 0.34 | 0.26 |
| Tax Effect Of Unusual Items | 0.00 | 0.02 Cr | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.21 |
| Normalized EBITDA | 308.25 Cr | 162.39 Cr | 24.36 Cr | 21.56 Cr |
| Total Unusual Items | 0.00 | 0.09 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.09 Cr | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 227.41 Cr | 119.18 Cr | 17.16 Cr | 17.18 Cr |
| Reconciled Depreciation | 1.54 Cr | 1.22 Cr | 0.91 Cr | 0.38 Cr |
| Reconciled Cost Of Revenue | 198.60 Cr | 262.11 Cr | 125.47 Cr | 73.48 Cr |
| EBITDA | 308.25 Cr | 162.47 Cr | 24.36 Cr | 21.56 Cr |
| EBIT | 306.71 Cr | 161.25 Cr | 23.45 Cr | 21.18 Cr |
| Net Interest Income | 15.65 Cr | 4.32 Cr | 2.40 Cr | 0.44 Cr |
| Interest Expense | -0.11 Cr | 0.14 Cr | 0.57 Cr | -0.07 Cr |
| Interest Income | 15.86 Cr | 4.49 Cr | 3.04 Cr | 0.57 Cr |
| Normalized Income | 227.41 Cr | 119.12 Cr | 17.16 Cr | 17.18 Cr |
| Net Income From Continuing And Discontinued Operation | 227.41 Cr | 119.84 Cr | 16.64 Cr | 12.92 Cr |
| Total Expenses | 262.25 Cr | 304.90 Cr | 146.42 Cr | 81.80 Cr |
| Rent Expense Supplemental | 0.08 Cr | 0.05 Cr | 0.04 Cr | 0.02 Cr |
| Diluted Average Shares | 48.87 Cr | 48.87 Cr | 48.87 Cr | 48.87 Cr |
| Basic Average Shares | 48.87 Cr | 48.87 Cr | 48.87 Cr | 48.87 Cr |
| Diluted EPS | 4.65 | 2.45 | 0.34 | 0.26 |
| Diluted NI Availto Com Stockholders | 227.41 Cr | 119.84 Cr | 16.64 Cr | 12.92 Cr |
| Net Income Common Stockholders | 227.41 Cr | 119.84 Cr | 16.64 Cr | 12.92 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 227.41 Cr | 119.84 Cr | 16.64 Cr | 12.92 Cr |
| Minority Interests | -0.47 Cr | 0.03 Cr | 0.35 Cr | 0.41 Cr |
| Net Income Including Noncontrolling Interests | 227.89 Cr | 119.81 Cr | 16.29 Cr | 12.51 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.67 Cr | -0.52 Cr | -4.26 Cr |
| Net Income Continuous Operations | 227.89 Cr | 119.14 Cr | 16.80 Cr | 16.77 Cr |
| Tax Provision | 78.94 Cr | 41.97 Cr | 5.79 Cr | 4.54 Cr |
| Pretax Income | 306.82 Cr | 161.12 Cr | 22.88 Cr | 21.25 Cr |
| Other Non Operating Income Expenses | 3.73 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Special Income Charges | 0.00 | 0.09 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | 15.65 Cr | 4.32 Cr | 2.40 Cr | 0.44 Cr |
| Total Other Finance Cost | 0.32 Cr | 0.04 Cr | 0.07 Cr | 0.20 Cr |
| Interest Expense Non Operating | -0.11 Cr | 0.14 Cr | 0.57 Cr | -0.07 Cr |
| Interest Income Non Operating | 15.86 Cr | 4.49 Cr | 3.04 Cr | 0.57 Cr |
| Operating Income | 287.43 Cr | 156.68 Cr | 20.45 Cr | 20.78 Cr |
| Operating Expense | 63.65 Cr | 42.79 Cr | 20.95 Cr | 8.31 Cr |
| Other Operating Expenses | 41.74 Cr | 35.29 Cr | 16.32 Cr | 5.54 Cr |
| Depreciation And Amortization In Income Statement | 1.54 Cr | 1.22 Cr | 0.91 Cr | 0.38 Cr |
| Depreciation Income Statement | 1.54 Cr | 1.22 Cr | 0.91 Cr | 0.38 Cr |
| Selling General And Administration | 7.66 Cr | 5.50 Cr | 2.69 Cr | 1.46 Cr |
| Selling And Marketing Expense | 5.71 Cr | 4.97 Cr | 2.46 Cr | 1.36 Cr |
| General And Administrative Expense | 1.94 Cr | 0.54 Cr | 0.23 Cr | 0.10 Cr |
| Rent And Landing Fees | 0.08 Cr | 0.05 Cr | 0.04 Cr | 0.02 Cr |
| Gross Profit | 351.08 Cr | 199.47 Cr | 41.40 Cr | 29.10 Cr |
| Cost Of Revenue | 198.60 Cr | 262.11 Cr | 125.47 Cr | 73.48 Cr |
| Total Revenue | 549.68 Cr | 461.57 Cr | 166.87 Cr | 102.58 Cr |
| Operating Revenue | 549.68 Cr | 461.57 Cr | 166.87 Cr | 102.58 Cr |
| Other Special Charges | — | -0.09 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Sri Lotus
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.