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Complete financial analysis of Macrotech Developers Limited (LODHA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Macrotech Developers Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Macrotech Developers Limited (LODHA.BO)
About Macrotech Developers Limited
Macrotech Developers Limited, through its subsidiaries, engages in the construction and development of residential and commercial real estate properties in India and the United Kingdom. The company also develops warehousing, logistics, and light industrial facilities. It is involved in facility management, asset management, marketing and sales, and support activities. The company develops properties under the LODHA BUILDING A BETTER LIFE, LODHA LUXURY, and PALAVA brand names. The company was formerly known as Lodha Developers Limited and changed its name to Macrotech Developers Limited in May 2019. Macrotech Developers Limited was founded in 1980 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.16B | 93.35B | 91.47B | 53.54B | 122.26B | 117.99B | 132.55B | 77.54B | 82.49B | 62.42B | 47.13B |
| Cost of Revenue | 68.78B | 60.64B | 60.63B | 36.04B | 95.50B | 73.78B | 89.08B | 59.93B | 58.75B | 39.24B | 32.76B |
| Gross Profit | 34.38B | 32.71B | 30.84B | 17.50B | 26.76B | 44.21B | 43.47B | 17.61B | 23.74B | 23.19B | 14.37B |
| Gross Profit Ratio | 33.33% | 35.04% | 33.72% | 32.68% | 21.89% | 37.47% | 32.79% | 22.71% | 28.78% | 37.15% | 30.49% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 937.00M | 1.09B | 534.00M | 485.80M | 898.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 594.90M |
| Selling & Marketing | 4.09B | 1.48B | 1.17B | 788.50M | 1.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.93B |
| SG&A | 8.91B | 2.56B | 1.71B | 1.27B | 11.17B | 8.57B | 7.56B | 5.29B | 5.40B | 3.27B | 4.47B |
| Other Expenses | 0.00 | 86.00M | 24.00M | 109.80M | 278.48M | 245.77M | 166.52M | -366.12M | -260.29M | 0.00 | 0.00 |
| Operating Expenses | 9.06B | 12.95B | -986.00M | 6.12B | 9.43B | 13.89B | 14.55B | 5.65B | 5.66B | 10.10B | 6.31B |
| Cost & Expenses | 77.84B | 73.59B | 59.64B | 42.15B | 104.93B | 87.67B | 103.64B | 65.58B | 64.41B | 49.33B | 39.07B |
| Interest Income | 1.12B | 1.23B | 3.13B | 2.96B | 749.17M | 428.61M | 1.78B | 2.67B | 4.70B | 395.69M | 690.76M |
| Interest Expense | 4.82B | 13.28B | 19.35B | 24.76B | 7.32B | 5.56B | 3.82B | 24.58B | 22.35B | 0.00 | 0.00 |
| Depreciation & Amortization | 2.04B | 928.00M | 747.70M | 734.22M | 2.92B | 1.80B | 3.85B | 4.27B | 3.93B | 571.30M | 472.70M |
| EBITDA | 27.26B | 10.33B | 24.78B | 12.43B | 19.60B | 31.95B | 17.79B | 18.94B | 25.79B | 29.89B | 10.49B |
| EBITDA Ratio | 26.43% | 31.48% | 52.26% | 56.60% | 16.56% | 27.44% | 26.31% | 20.93% | 26.68% | 24.48% | 21.69% |
| Operating Income | 25.50B | 8.36B | 21.22B | 6.92B | 10.31B | 30.57B | 13.71B | 11.96B | 18.08B | 14.71B | 9.75B |
| Operating Income Ratio | 24.72% | 8.95% | 23.19% | 12.93% | 8.43% | 25.91% | 10.34% | 15.43% | 21.91% | 23.56% | 20.69% |
| Total Other Income/Expenses | -5.23B | -15.29B | -4.05B | -11.05B | -280.92M | -5.44B | -4.28B | -2.09B | -8.90B | -2.02B | -2.38B |
| Income Before Tax | 20.28B | 4.53B | 17.17B | 331.60M | 10.06B | 24.89B | 27.10B | 9.87B | 11.98B | 12.69B | 7.37B |
| Income Before Tax Ratio | 19.65% | 4.85% | 18.77% | 0.62% | 8.23% | 21.09% | 20.44% | 12.73% | 14.52% | 20.34% | 15.64% |
| Income Tax Expense | 4.73B | -370.00M | 5.08B | -147.30M | 2.61B | 8.45B | 9.20B | 4.09B | 4.95B | 4.71B | 3.20B |
| Net Income | 15.49B | 4.87B | 12.02B | 401.60M | 7.31B | 16.36B | 17.86B | 5.52B | 6.72B | 7.67B | 4.21B |
| Net Income Ratio | 15.02% | 5.21% | 13.15% | 0.75% | 5.98% | 13.87% | 13.47% | 7.11% | 8.15% | 12.29% | 8.92% |
| EPS | 16.03 | 5.05 | 13.14 | 0.51 | 9.19 | 18.29 | 19.96 | 7.21 | 8.88 | 9.28 | 4.99 |
| EPS Diluted | 15.99 | 5.05 | 13.12 | 0.51 | 9.19 | 18.29 | 19.96 | 7.21 | 8.13 | 9.28 | 5.09 |
| Weighted Avg Shares Out | 966.38M | 963.32M | 915.04M | 791.76M | 791.76M | 894.64M | 894.64M | 765.51M | 756.76M | 826.76M | 841.94M |
| Weighted Avg Shares Out (Dil) | 968.96M | 964.55M | 916.17M | 791.76M | 791.76M | 894.64M | 894.64M | 765.51M | 826.76M | 826.76M | 826.76M |
Source: https://incomestatements.info
Category: Stock Reports