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Earnings Call Transcript

Sri Lotus Developers and Realty Earnings Call Transcript: Key Takeaways

Sri Lotus Developers reports a strong Q1 FY27, capitalizing on Mumbai's constrained luxury real estate supply through high-margin redevelopment projects.

Why this was an Alfa AlertManagement guides 60% Revenue growth for FY27 (explicit single-year guidance).
Guidance and delivery
Management target Revenue 60.0% FY27
Highlights
Revenue growthRevenue grew 116% YoY to ₹132 crore in Q1.
MarginsTargeting 35-40% EBITDA and 25-30% PAT margins.
Order bookTotal project pipeline GDP estimated at ₹17,500-18,000 crore.
Demand visibilityStrong demand for luxury homes despite global interest rate caution.
Management confidenceExtremely confident, emphasizing discipline and niche luxury positioning.

Growth

Pre-sales surged 567% YoY to ₹409 crore, with high average selling prices of ₹86,000 per square foot.

Outlook

FY27 guidance targets pre-sales of ₹1,800-2,000 crore and 55-60% revenue growth.

Risks

Heavy reliance on premium micro-markets and slow regulatory approvals for mixed-use projects like Gift City.

Last quarter's promises, checked

Delivered

  • FY26 Pre-sales INR 1,157 cr → delivered INR 1,157 cr (= BEAT)
  • H1 FY27 Launch Aquaria & Trident → delivered Launched (= BEAT)
  • Net Debt-Free Status → delivered Net cash INR 623 cr (= BEAT)

Partly delivered

  • Q4 Collection improvement → delivered INR 82 cr (low vs INR 308 cr revenue) (= PARTIAL)
Source

Earnings Call Transcript filed with NSE, NSE: LOTUSDEV. Summary written with AI assistance from the document.

Read the document ↗

Sri Lotus Developers and Realty Ltd: key numbers

Share price
₹217.99
Market cap
₹10,654 Cr
Revenue (annual)
₹769.0 Cr
Net profit (annual)
₹237.1 Cr
P/E (TTM)
41.5×Sector 35.8×
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

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15:27 IST BSE
Promoter Selling

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
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Sri Lotus Developers and Realty Other Announcement

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Sri Lotus Developers and Realty Investor Presentation: Key Takeaways

Sri Lotus Developers reports stellar Q1 FY27 results with 116% revenue growth. Focus remains on Mumbai luxury redevelopment, maintaining a debt-free, net cash balance sheet.

Call
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Sri Lotus Developers and Realty Investor Presentation: Key Takeaways

Sri Lotus Developers reported strong Q1 FY27 results with 116% YoY revenue growth and 567% pre-sales growth, driven by luxury redevelopment projects in Mumbai's Western suburbs.

Call
Guides 60% growth