Sri Lotus Developers Q1 FY27: Pre-sales Surge 567% to ₹409 Cr, PAT Grows 77% to ₹46 Cr
Sri Lotus Developers reported a strong Q1 FY27 with pre-sales up 567% to ₹409 Cr and PAT up 77% to ₹46 Cr. Collections grew 115% to ₹150 Cr. The company launched two projects and plans four more, targeting FY27 pre-sales of ₹1,800-2,000 Cr. It has a net cash position of ₹623 Cr.
The substantial increase in key financial metrics like pre-sales and PAT, coupled with aggressive project launches and a clear growth strategy, indicates a significant positive impact on the company's financial standing and market position.
The company reported significant year-on-year growth in pre-sales, collections, revenue, and profit after tax, alongside a strong net cash position and a positive outlook with planned project launches. This indicates robust financial health and positive business momentum.
Sri Lotus Developers and Realty Limited (formerly AKP Holdings Limited) announced its financial and operational performance for the first quarter of FY27, ending June 30, 2026. The company reported a significant year-on-year increase in pre-sales, which rose by 567% to ₹409 crore. Collections also saw a substantial jump of 115% to ₹150 crore.
Profit after tax grew by 77% year-on-year to ₹46 crore, with a healthy Profit After Tax (PAT) margin of 34.5%. Revenue for the quarter was ₹132 crore, an increase of 116% year-on-year. EBITDA stood at ₹48 crore, up 63% year-on-year, with an EBITDA margin of 36.4%.
During the quarter, the company launched two new projects: Lotus Trident in Andheri and Lotus Aquaria in Prabhadevi, with a combined Gross Development Value (GDV) of ₹1,350 crore. Additionally, Sri Lotus Developers was appointed as the developer for a prestigious commercial redevelopment project in Juhu, with an estimated GDV of ₹1,600 crore.
Looking ahead, the company plans to launch four more projects in the remainder of FY27: Lotus Aurelia, Lotus Sky Plaza, Lotus Portofino, and Lotus Odyssey, with an aggregate estimated GDV of ₹3,500 to ₹4,000 crore. The company reiterated its FY27 guidance for pre-sales in the range of ₹1,800 to ₹2,000 crore, and revenue and PAT growth of 55% to 60%. EBITDA and PAT margins are expected to be sustained at 35% to 40% and 25% to 30%, respectively.
The company's ongoing and upcoming pipeline comprises 22 projects (17 residential and 5 commercial) with an aggregate GDV of approximately ₹17,500 to ₹18,000 crore. As of June 2026, Sri Lotus Developers had a total cash balance of approximately ₹776 crore against debt of ₹153 crore, resulting in a net cash position of ₹623 crore.
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