Sri Lotus
Sri Lotus Q1 FY27 Results & Concall Highlights: Revenue, Margins & Order Book
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
3 of 4 strong
Not discussed on this call: fundraise.
The short version
FY27 guidance: pre-sales target of INR1,800 to 2,000 crores, with revenue and PAT growth of 55% to 60%. FY27 guidance projects pre-sales in the range of INR1,800 to 2,000 crores with revenue and PAT growth of 55%-60%.
From Sri Lotus's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.
Revenue & Sales Performance
- FY27 guidance: pre-sales target of INR1,800 to 2,000 crores, with revenue and PAT growth of 55% to 60%.
- Launch pipeline includes four new projects with GDV of approx. INR3,500 to 4,000 crores, indicating strong sales momentum.
- Strong sales response from recent launches like Lotus Trident and Aquaria supports confidence in achieving sales targets.
- Expected EBITDA and PAT margins are healthy, forecasted around 35%-40% and 25%-30% respectively, reflecting strong profitability.
- Collections and cash flow improving as projects reach later construction stages, enhancing revenue recognition.
- Continued focus on capital discipline and premium micro-market positioning supports sustainable and profitable growth.
- Ongoing pipeline of 22 projects totaling GDV of INR17,500 to 18,000 crores supports medium to long-term growth prospects.
Profitability & Margins
See what Sri Lotus said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- The company is deploying IPO proceeds of approximately INR732 crores (net of expenses), with INR271 crores utilized till June 30, 2026, mainly towards projects Amalfi, Arcadian, and Varun, aligning with planned schedules.
- Ongoing and upcoming projects have a combined GDV of ~INR17,500 to 18,000 crores, reflecting significant capital investment in residential and commercial redevelopment ventures.
- Launched two new projects (Lotus Trident and Lotus Aquaria) with combined GDV of INR1,350 crores, and planning to launch four more projects (Lotus Aurelia, Sky Plaza, Portofino, Odyssey) with GDV of INR3,500-4,000 crores in FY27.
- Recently appointed developer for a landmark commercial-cum-retail redevelopment project in Juhu with estimated GDV of INR1,600 crores, expected to start post-approvals next year.
- Continued investment in digital and print marketing to support sales, especially as the company expands into new micro-markets in Mumbai.
Top-ranked in Realty
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Sri Lotus said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
- As of June 2026, the company has an ongoing and upcoming project pipeline comprising 22 projects (17 residential, 5 commercial) with an aggregate GDV of approximately INR17,500 to 18,000 crores.
- Recently appointed as developer for a landmark commercial-cum-retail redevelopment project in Juhu with an estimated GDV of approximately INR1,600 crores.
- The addition of this Juhu project increases the total GDV to around INR18,000 crores.
- Over FY27, the company plans to launch four additional projects: Lotus Aurelia, Lotus Sky Plaza, Lotus Portofino, and Lotus Odyssey, with a combined estimated GDV of INR3,500 to 4,000 crores.
- Construction on certain projects like Lotus Varun is progressing, with significant work expected to be completed by early 2027.
- The healthy pre-sales and robust launch pipeline indicate a strong and scalable order book ensuring growth visibility.
Sri Lotus — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹308 Cr, net profit ₹101 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Sri Lotus Developers & Realty Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Sri Lotus Q1 FY27 results?
FY27 guidance: pre-sales target of INR1,800 to 2,000 crores, with revenue and PAT growth of 55% to 60%. FY27 guidance projects pre-sales in the range of INR1,800 to 2,000 crores with revenue and PAT growth of 55%-60%.
What is Sri Lotus share price analysis?
Sri Lotus currently shows a strong growth signal based on ranking data. The stock trades at a P/E of 31.4 with a market cap of ₹8,055 Cr. Investors should review the full earnings analysis for detailed insights.
Is Sri Lotus planning capital expenditure?
The company is deploying IPO proceeds of approximately INR732 crores (net of expenses), with INR271 crores utilized till June 30, 2026, mainly towards projects Amalfi, Arcadian, and Varun, aligning with planned schedules.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.