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Sri Lotus Developers & Realty Ltd (LOTUSDEV)

Realty · Realty · NSE · Updated 2 September 2026
By StockFin Research Team • AI-Assisted Analysis • Source: BSE/NSE Filings
₹178.3 ↓ 0.59% (1Y)

🎯 Key Takeaways

  • Sri Lotus Developers & Realty Ltd is in a high-growth phase driven by aggressive expansion in Mumbai's luxury real estate segment, supported by a strong pipeline and reaffirmed FY27 guidance. Management is leveraging redevelopment opportunities and brand-building along the coastline to accelerate pre-sales and cash generation, signaling a strategic shift toward capital-light growth with high-margin urban projects.
  • Revenue declined 57% QoQ to ₹132 in Q1FY27.
  • ⚠️ Overreliance on Mumbai's luxury segment makes the company vulnerable to local economic slowdowns or regulatory shifts in real estate.
Market Cap
₹8,714
P/E Ratio
33.6
P/B Ratio
9.34
ROE
28.2%
ROCE
33.6%
Debt/Equity
0.13
Div Yield
0.28%
Promoter
81.9%
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📖 The Story

Sri Lotus Developers & Realty Ltd is in a high-growth phase driven by aggressive expansion in Mumbai's luxury real estate segment, supported by a strong pipeline and reaffirmed FY27 guidance. Management is leveraging redevelopment opportunities and brand-building along the coastline to accelerate pre-sales and cash generation, signaling a strategic shift toward capital-light growth with high-margin urban projects.

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📰 What's Happening

In Q1 FY27, the company reported ₹409 crores in pre-sales (+567% YoY) and ₹46 crores in PAT (+77% YoY), fueled by strong collections of ₹150 crores (+115% YoY). It launched two new projects with a combined GDV of ₹1,350 crores and was appointed the developer for a ₹1,600 crore Juhu commercial redevelopment project. Management reaffirmed FY27 pre-sales guidance of ₹1,800-2,000 crores (55-60% YoY growth) and projected ₹8,485 crores cash surplus and ₹623 crores net cash. The company has also consistently reaffirmed guidance across filings, indicating confidence in execution.

Source: Stock Announcements

📊 Quarterly Results (₹ Cr)

MetricSep 2025Dec 2025Mar 2026Jun 2026
Revenue176224308132
Operating Profit507912148
OPM %28.4%35.3%39.3%36.1%
Net Profit467010146
EPS₹0.98₹1.43₹1.96₹0.93

The financial trajectory shows a sharp inflection point: revenue rose to ₹132 crores in Q1 FY27 from ₹308 crores in Q4 FY26, but this reflects a seasonal dip rather than a sustained trend. However, PAT growth remained robust at ₹46 crores (+77% YoY), and EBITDA margin held at 36.4%, indicating improving operational efficiency. The sharp YoY growth in pre-sales and collections, coupled with rising operating profit, suggests that scale and project launches are translating into margin expansion and cash generation, supporting the optimistic FY27 outlook.

🔮 Management Outlook & What's Next

Management has explicitly reaffirmed FY27 pre-sales guidance of ₹1,800-2,000 crores (55-60% YoY growth) and projected ₹8,485 crores cash surplus and ₹623 crores net cash. They emphasized a strategic focus on luxury micro-markets, redevelopment momentum (17 of 22 projects), and brand-building along Mumbai's coastline. No forward guidance on revenue or margins was provided beyond pre-sales, but the reaffirmation across multiple filings underscores confidence in execution. No dividend guidance was given in recent board meetings.

Extracted from official company announcements. Not StockFin.ai's opinion.

🏦 Balance Sheet (₹ Cr)

ItemMar 2025Mar 2026Mar 2026
Equity Capital444949
Reserves8891,6991,862
Borrowings122139131
Total Liabilities1,2192,1452,351
Fixed Assets532
Investments000
Total Assets1,2192,1452,351

The balance sheet shows a strong equity base of ₹49 crores and substantial reserves of ₹1,862 crores as of March 2026, with borrowings modest at ₹131 crores. Total assets grew to ₹2,351 crores from ₹2,145 crores a year ago, indicating asset base expansion aligned with project launches. The company is not leveraging aggressively, and the growing reserves alongside positive cash flows suggest financial resilience and capacity to fund growth internally or return capital selectively.

💰 Cash Flow Statement (₹ Cr)

ItemMar 2025
Operating-20
Investing+16
Financing+250
Net Cash Flow+246

👥 Shareholding Pattern

CategoryQ2FY26Q3FY26Q4FY26Q1FY27
Promoters81.9%81.9%81.9%81.9%
FII2.5%1.8%1.0%1.2%
DII3.1%2.8%1.6%1.7%
Public10.2%10.9%11.8%11.3%
# Shareholders1,03,9311,02,7741,02,26896,724

Promoter holding remains stable at 81.87% over the last four quarters, indicating confidence in long-term prospects. Institutional interest has declined slightly: FII holding fell from 2.53% in Q2FY26 to 1.2% in Q1FY27, while DII decreased from 3.06% to 1.73%. However, the number of public shareholders has increased, suggesting retail interest may be rising. There are no signs of promoter pledging or significant dilution.

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⚖️ Peer Comparison — Realty

Company MCap (₹ Cr) P/E ROCE ROE D/E
DLF 1.67 L Cr 37.6 6.5% 5.6% 0.00
LODHA 1.19 L Cr 28.9 17.9% 17.7% 0.42
OBEROIRLTY 68,357 25.8 17.8% 14.7% 0.16
PHOENIXLTD 67,487 52.7 16.6% 15.6% 0.45
PRESTIGE 67,474 59.2 10.4% 7.8% 0.92
GODREJPROP 59,760 37.3 6.6% 8.3% 0.82
PFOCUS 22,258 186.1 13.7% 19.1% 5.39
ANANTRAJ 21,141 35.6 11.1% 9.9% 0.10
BRIGADE 21,057 24.5 10.9% 11.5% 0.90
ABREL 15,177 — -4.5% -3.3% 1.52

🔗 Peer Stock Analyses

⚠️ Risk Factors

1. Overreliance on Mumbai's luxury segment makes the company vulnerable to local economic slowdowns or regulatory shifts in real estate. 2. Execution risk in large redevelopment projects like Juhu could delay timelines or cost overruns. 3. Margin pressure may emerge if input costs rise or discounting occurs in a competitive market. 4. Despite strong cash projections, actual cash generation depends on timely collections and project completions, which are not guaranteed.

📋 Recent Filings

🧠 Analyst's Read

Sri Lotus Developers is executing a clear growth strategy in high-margin urban real estate, supported by strong pre-sales momentum and a robust project pipeline. The key watchpoints are actual cash realization from collections, progress on the Juhu redevelopment project, and whether FY27 guidance can be met amid macroeconomic headwinds. While fundamentals are improving, investor sentiment will depend on execution discipline and capital allocation discipline in the next 12 months.

Based on filing content and financial data. Not a recommendation.

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Data sourced from stock announcements. Analysis generated by StockFin.ai.
For informational purposes only — not investment advice. Updated 2026-09-02.

Editorial & Data Transparency Notice

This analysis was programmatically compiled using StockFin AI utilizing official regulatory disclosures from the BSE and NSE. Content is automatically synthesized and audited against public financial filings. StockFin.ai is an educational research platform and is NOT a SEBI-registered investment advisor or research analyst.

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