| Management target | Revenue 60.0% FY27 |
|---|
| Revenue growth | Guided ~55-60% YoY growth for FY27. |
|---|---|
| Margins | EBITDA Margin at 36.4%; PAT Margin guidance ~25-30% consistently. |
| Order book | Total project portfolio carpet area ~4.0mn sq. ft. |
| Demand visibility | Strong traction in luxury coastal collection and GIFT City project. |
| Management confidence | High, citing robust momentum and disciplined execution. |
Growth
Q1 FY27 Revenue rose 116% YoY to INR 132 Cr; PAT increased 77% YoY to INR 46 Cr.
Outlook
Guided 55-60% YoY Revenue and PAT growth for FY27; expect INR 8,400 Cr free cashflow from projects.
Risks
High entry barriers, limited land availability in micro-markets, and stringent regulations in Mumbai real estate.
Last quarter's promises, checked
Delivered
- Guided FY26 Pre-sales INR 1,157 Cr → delivered INR 1,157 Cr (= BEAT)
- Guided 50% dividend payout for FY26 → delivered 50% payout (= BEAT)
- Guided launch of Lotus Celestia in Q4 FY26 → delivered March 2026 (= BEAT)
Partly delivered
- Guided 6 planned launches for FY27 → delivered 2 (Trident/Aquaria) in Q1 (= PARTIAL)
Investor Presentation filed with NSE, NSE: LOTUSDEV. Summary written with AI assistance from the document.
Sri Lotus Developers and Realty Ltd: key numbers
- Share price
- ₹243.90
- Market cap
- ₹11,920 Cr
- Revenue (annual)
- ₹769.0 Cr
- Net profit (annual)
- ₹237.1 Cr
- P/E (TTM)
- 46.4×Sector 34.9×
- Promoter holding
- 81.87%+0.00% QoQ
- FII holding
- 1.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Sri Lotus Developers and Realty Ltd
All →Sri Lotus Developers and Realty Promoter Selling
Sri Lotus Developers promoter Anand Pandit proposed to sell 97,74,474 shares in open market for MPS compliance. Promoter group stake would drop from 81.87% to 79.87%.
- Execution
- 7 trading days from 09-Sep-2026
Sri Lotus Developers and Realty Other Announcement
Sri Lotus Developers sent web-link letters to shareholders without registered emails for Annual Report 2025-26 access. This is a routine Reg 36(1)(b) compliance communication with no financial or operational substance.
Sri Lotus Developers and Realty Annual Report
Sri Lotus Developers and Realty filed its Annual Report for FY 2025-26 with BSE and NSE. The submission is made under Regulation 34 of the SEBI Listing Regulations.
Sri Lotus Developers and Realty Annual General Meeting
Sri Lotus Developers has issued the notice for its 12th AGM on 29 Sep 2026. Agendae includes final dividend of ₹0.50/share and new Executive Director appointment.
Sri Lotus Developers and Realty Capacity Expansion
Sri Lotus Developers' subsidiary has been appointed developer for a new residential re-development project in Andheri, Mumbai, strengthening its position in the luxury real estate segment.
Sri Lotus Developers and Realty Dividend
Sri Lotus Developers and Realty Limited recommended a 30% interim dividend of Rs. 0.30 per share. The board also fixed the 12th AGM date for September 29, 2026.