$LODHA Financial performance and key operating metrics (consolidated) Operating Revenue for Q1FY27 is Rs. 4,997 Crs., 43.1% growth YoY, Total Income is Rs. 5,097 Crs., 40.61% growth YoY, EBITDA is Rs. 2,022 Crs., 80.99% growth YoY, EBITDA Margin is 39.68% improved by 885 basis points YoY, PBT Rs. 1,776 Crs., 96.56% growth YoY, PAT Rs. 1,373 Crs. 103.39% growth YoY. Highest-ever quarterly revenue and PAT. On QoQ basis Op. Revenue is up by 6%, Total Income is also up by 5.29%, EBITDA is up by 31.36%, EBITDA Margin also improved by 787 BPS, PBT is up by 40.51% and PAT is also up by 36.21%. Capital allocation / medium-term commitments reiterated (investor-relevant) • Medium-term earnings: ~20% PAT growth; goal >₹85 bn PAT by FY31. • ROE: FY26 ~16%, moving upward “closer towards 20%.” • DevCo leverage goal: “effectively debt-free over the next two to three years,” supported by ~₹2 tn unsold GDV visibility. • Shareholder returns framework: dividend 15–20% of PAT, then debt reduction, then surplus to buyback/special dividends.

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