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
250.00
323.00
129.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
250.00
323.00
129.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
-21.00
-41.00
-195.24%
Raw Materials Consumed
550.00
161.00
389.00
241.61%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
17.00
8.00
9.00
112.50%
Operating Expenses
4.00
56.00
-52.00
-92.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
2.00
8.00
400.00%
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
214.00
328.00
153.27%
Operating Profit (PBDIT) excl Other Income
31.00
36.00
-5.00
-13.89%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
31.00
46.00
-15.00
-32.61%
Interest
7.00
6.00
1.00
16.67%
Profit before Depriciation and Tax
24.00
39.00
-15.00
-38.46%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
23.00
38.00
-15.00
-39.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
38.00
-15.00
-39.47%
Provision for Tax
5.00
9.00
-4.00
-44.44%
Profit After Tax
17.00
28.00
-11.00
-39.29%
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
9.00
-30.00
-333.33%
Profit Available for appropriations
-3.00
38.00
-41.00
-107.89%
Appropriations
-3.00
38.00
-41.00
-107.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.42
14.61
-1.19
-8.15%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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