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Macrotech Developers Ltd
NSE:LODHA

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Macrotech Developers Ltd Logo
Macrotech Developers Ltd
NSE:LODHA
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Price: 1 174 INR 2.75%
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Macrotech Developers Ltd

Revenue
103.2B INR
Cost of Revenue
-62B INR
Gross Profit
41.1B INR
Operating Expenses
-16.4B INR
Operating Income
24.7B INR
Other Expenses
-9.2B INR
Net Income
15.5B INR

Income Statement
Macrotech Developers Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
(16 415)
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)
(4 712)
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)
(2 039)
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)
(9 664)
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%
24 718
+8%
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)
(4 927)
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)
(1 049)
Gain/Loss on Disposition of Assets
0
0
(3)
0
32
0
64
0
0
0
(2)
0
0
0
12
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
1 534
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%
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)
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
Income to Minority Interest
0
0
(78)
439
(140)
(673)
(77)
(76)
(89)
(97)
(61)
(68)
(39)
(35)
(28)
(31)
(40)
(54)
(51)
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%
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%

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