Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 186.83% vs 218.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 957.34% vs 151.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 780.16% vs 247.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 240.78% vs 172.67% in Mar 2024
Compare Profit and Loss Results of Lotus Chocolate
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
573.00
350.00
223.00
63.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
350.00
223.00
63.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
19.00
-81.00
-426.32%
Raw Materials Consumed
550.00
198.00
352.00
177.78%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
17.00
27.00
-10.00
-37.04%
Operating Expenses
4.00
15.00
-11.00
-73.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
43.00
-33.00
-76.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
314.00
228.00
72.61%
Operating Profit (PBDIT) excl Other Income
31.00
35.00
-4.00
-11.43%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
31.00
37.00
-6.00
-16.22%
Interest
7.00
5.00
2.00
40.00%
Profit before Depriciation and Tax
24.00
32.00
-8.00
-25.00%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
23.00
28.00
-5.00
-17.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
28.00
-5.00
-17.86%
Provision for Tax
5.00
7.00
-2.00
-28.57%
Profit After Tax
17.00
21.00
-4.00
-19.05%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-21.00
113.00
-134.00
-118.58%
Profit Available for appropriations
-3.00
134.00
-137.00
-102.24%
Appropriations
-3.00
134.00
-137.00
-102.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.42
38.18
-24.76
-64.85%
Profit And Loss - Net Sales
Net Sales 573.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 186.83% vs 218.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 957.34% vs 151.81% in Mar 2024
Profit And Loss - Interest
Interest 7.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 780.16% vs 247.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 240.78% vs 172.67% in Mar 2024
