Realty company Sri Lotus Developers and Realty announced Q4FY26 & FY26 results Consolidated Financial Highlights: Total Revenue from Operations (Q4FY26): Reached 3,074.98 million, representing a significant growth of 61.81% YoY from 1,900.30 million in Q4FY25. On a QoQ basis, revenue increased by 37.26% from 2,240.27 million in Q3FY26. Total Income (Q4FY26): Stood at 3,220.33 million, up 62.53% YoY compared to 1,981.34 million in Q4FY25 and up 34.30% QoQ from 2,397.82 million in Q3FY26. Profit After Tax (PAT) (Q4FY26): Achieved 1,009.22 million, marking a 17.49% YoY increase from 858.98 million in Q4FY25 and a 43.71% QoQ growth from 702.29 million in Q3FY26. EBITDA (Q4FY26): Reported at Rs 121 crore with an EBITDA margin of 36.5% during the quarter. Annual Performance (FY26): Total Revenue from operations reached 7,689.51 million, a growth of 39.89% YoY from 5,496.82 million in FY25. Total Income for the year reached 8,187.17 million, up 43.82% YoY from 5,692.77 million in FY25. Annual Profit (FY26): PAT for the full year stood at 2,433.03 million, an increase of 6.77% YoY compared to 2,278.86 million in FY25. EBITDA (FY26): Reached Rs 281 crore for the full year. Standalone Financial Highlights: Revenue from Operations (Q4FY26): Stood at 375.00 million, reflecting a decrease of 73.67% YoY from 1,424.26 million in Q4FY25, but an increase of 25.00% QoQ from 300.00 million in Q3FY26. Total Income (Q4FY26): Reported at 495.37 million, compared to 1,496.94 million in Q4FY25 and 432.20 million in Q3FY26. Profit After Tax (PAT) (Q4FY26): Stood at 278.56 million, down 62.81% YoY from 748.96 million in Q4FY25, and up 7.32% QoQ from 259.55 million in Q3FY26. Annual Performance (FY26): Standalone Revenue from operations was 1,427.60 million, down 63.13% YoY from 3,872.22 million in FY25. Total Income reached 1,845.46 million, a decrease of 54.15% from 4,024.94 million in FY25. Annual Profit (FY26): Standalone PAT stood at 1,004.85 million, compared to 1,961.38 million in FY25. Business Highlights: Segment-wise Performance: The company operates in a single operating segment, namely Real Estate Development. Pre-Sales Momentum: Pre-sales for FY26 surged to Rs 1,157 crore, reflecting a robust growth of 137% YoY compared to Rs 488 crore in FY25. For Q4FY26, pre-sales stood at Rs 462 crore, growing 177% YoY. Project Launches and Traction: The company launched Project Celestia (Versova) in March 2026, achieving bookings of Rs 155 crore within seven days of launch. The estimated Gross Development Value (GDV) for this project is Rs 1,400–1,500 crore. Portfolio Expansion: Nine new projects were added during FY26 with a cumulative GDV of Rs 8,500–9,000 crore, including locations in Versova, Oshiwara, Bandra, Juhu, and Gift City. Financial Health: The company maintains a net debt-free status with a gross cash balance of Rs 849 crore as of March 2026. Adjusted ROE stood at 23.7% for FY26. Realisations: The company achieved industry-leading realisations of Rs 69,000 per sq. ft. Dividend: The Board approved a dividend payout of 50% for FY26 (Rs 0.50 per equity share). Notably, the Promoter Group voluntarily waived their dividend entitlement for the year to facilitate reinvestment into new projects. FY27 Guidance: The company has provided pre-sales guidance of Rs 1,800–2,000 crore for FY27, with targeted Revenue and PAT growth of 55-60% YoY. Anand K Pandit, Chairman & Managing Director, Sri Lotus Developers & Realty, said: “FY26 was a very strong year for Lotus Developers, as we achieved our Pre-Sales guidance with bookings of Rs 1,157 crore, registering a strong 137% YoY growth, reflecting the resilience of demand in the luxury and ultra-luxury residential portfolio. Revenue for the year grew 40% YoY to Rs 769 crore, while EBITDA stood at Rs 281 crore with margins of 36.5%. PAT for FY26 came in at Rs 243 crore, translating into a healthy PAT margin of 31.6%. What differentiates Lotus is not merely growth, but the quality of growth. We continue to operate with one of the strongest profitability profiles in the real estate industry, supported by healthy margins, strong return ratios, and a debt-free / net cash balance sheet. Our business model is built around capital discipline, strong project selection, premium micro-market positioning, and execution excellence. During Q4FY26, we launched Project Celestia in Versova, which witnessed strong traction with bookings of Rs 155 crore, despite a challenging global environment. Q4FY26 Pre-Sales stood at Rs 462 crore, with projects launched during FY26 contributing Rs 358 crore. We also launched our first-ever brand campaign, ‘Luxury Coastline Collection’, showcasing 11 landmark projects across Mumbai’s premium coastal locations. The campaign received an overwhelming response and further strengthened our positioning in the luxury real estate market. Looking ahead, FY27 is expected to be another strong year for the company. We plan to launch six projects with an estimated GDV of Rs 5,000–5,500 crore and are guiding for pre-sales of Rs 1,800–2,000 crore. We also expect strong growth in revenue and profitability, supported by our launch pipeline, brand strength, and continued demand in the premium housing segment.” Result PDF