Lodha Builders Restricted (previously referred to as Macrotech Builders Restricted) recorded a year-on-year enlargement of 10 p.c in pre-cells within the first quarter of the monetary 12 months 26, which reached ₹ 44.5 billion in spite of about two weeks of buying and selling losses because of geopolitical rigidity. The corporate added 5 new tasks in MMR, Pune and Bangalore with a ₹ 227 billion gross building worth (GDV).
| Main points | Q1FY26 | Q1FY25 | Yoy enlargement |
|---|---|---|---|
| Pre-cells | 44.5 | 40.3 | 10% |
| Collections | 28.8 | 26.9 | 7% |
monetary efficiency
The corporate’s embedded Ebitda margin for Q1Fy26 was once round 33 p.c. Lodha builders controlled to deal with their position within the checklist of most sensible 100 “Nice Position to Paintings” in India, together with 2,000 firms.
| Main points | Q1FY26 | Q1FY25 | FY25 |
|---|---|---|---|
| Income | 34.9 | 28.5 | 137.7 |
| Adjusted ebitda | 12.0 | 9.6 | 49.7 |
| Adjusted ebitda margin | 34% | 34% | 36% |
| Adjusted pat | 6.8 | 4.8 | 27.7 |
Key issues of operations
- Building up in value: Q1fy26 building up moderate value by means of 2 p.c.
- Release: 3.9 million sq. ft had been introduced with a GDV of about ₹ 83 billion.
- Handover: Handover of one,287 devices was once completed.
- Web debt: ₹ 50.8 billion, whose internet date/fairness ratio is 0.24x, under the 0.5X prohibit. The common price of the mortgage is 8.3 p.c, which is set 40 BPS decrease at quarterly.
The corporate’s money glide for Q1Fy26 and FY25 is given under:
| Main points | Q1FY26 | FY25 |
|---|---|---|
| ‘For mobile’ collections | 28.4 | 143.4 |
| Web collections | 25.3 | 130.7 |
| Operational expenditure | 15.7 | 65.4 |
| Building expenditure | 10.5 | 42.2 |
| SG&A | 3.9 | 17.4 |
| Tax | 1.3 | 5.8 |
| Operation money glide | 9.5 | 65.3 |
| Pastime cost | 1.3 | 5.3 |
| Surplus for Enlargement and Capital Suppliers | 8.2 | 60.0 |
| Enlargement funding in ‘for mobile’ industry | 17.0 | 63.1 |
| Source of revenue from ‘annuity’ | 0.4 | 1.4 |
| Funding in ‘annuity’ | 2.6 | 6.0 |
| Surplus for Capital Suppliers | (10.9) | (7.7) |
| Fairness suppliers dividend | – | 2.2 |
| Web debt aid / (building up) | (10.9) | (9.9) |
Steering for FY26
Lodha builders have equipped the next steerage for FY26:
| Main points | Fy25 actules | Fy26 steerage | Q1fy26 Actules |
|---|---|---|---|
| Pre-cells | 176 | 210 | 44.5 |
| Operation cashup | 66 | 77 | 9.5 |
| new tasks | 237 | 250 | 227 |
| Web date/fairness | 0.20x | 0.5x | 0.24x |
new tasks
The corporate added 5 new tasks in Q1fy26 with GDV of ₹ 227 billion in MMR, Pune and Bangalore, which is greater than 90 p.c of the ₹ 250 billion steerage of ₹ 250 billion.
Release in long term
The corporate has a powerful release pipeline for the rest a part of FY26, together with new tasks in more than a few micro-markets and new levels of current tasks.
| Micro-market | new tasks | New segment of current tasks | General | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Space (MN.SQ.FT) | Estimated GDV (₹ Arab) | Collection of tasks | Space (MN.SQ.FT) | Estimated GDV (₹ Arab) | Collection of tasks | Space (mn .squareft) | Estimated GDV (₹ Arab) | Collection of tasks | |
| MMR – South Central | 0.3 | 9.0 | 1 | 0.3 | 9.0 | 1 | |||
| MMR – South Central | 1.4 | 35.7 | 2 | 1.4 | 35.7 | 2 | |||
| MMR – Western Subfers | 0.2 | 3.7 | 1 | 0.2 | 3.7 | 1 | |||
| MMR – Western Subfers | 1.6 | 25.0 | 1 | 1.6 | 25.0 | 1 | |||
| Mmr – Thane | 0.3 | 3.8 | 1 | 0.3 | 3.8 | 1 | |||
| MMR – Prolonged Jap Subfers | 1.9 | 13.9 | 1 | 1.9 | 13.9 | 1 | |||
| MMR – Jap Sabarbs | 0.2 | 3.7 | 1 | 0.2 | 3.7 | 1 | |||
| MMR – Jap Sabarbs | 0.4 | 8.2 | 1 | 0.4 | 8.2 | 1 | |||
| Pune | 3.4 | 30.8 | 3 | 3.4 | 30.8 | 3 | |||
| Pune | 1.0 | 7.9 | 1 | 1.0 | 7.9 | 1 | |||
| Bangalore | 2.3 | 24.0 | 2 | 2.3 | 24.0 | 2 | |||
| Bangalore | 0.4 | 4.9 | 1 | 0.4 | 4.9 | 1 | |||
| General | 9.6 | 133.3 | 11 | 3.7 | 37.3 | 5 | 13.3 | 170.6 | 16 |
Trade Construction
| Micro-market | Salesable house (MSF) | Estimated GDV (in ₹ invoice) |
|---|---|---|
| MMR – South & Central | 2.4 | 65 |
| MMR – South & Central | 0.3 | 9 |
| MMR – Western Subfers | 2.3 | 44 |
| Pune – North East | 2.4 | 25 |
| Bangalore – North | 7.0 | 84 |
| General | 14.3 | 227 |