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
328.00
245.00
74.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
17.00
-17.00
-100.00%
Net Sales
573.00
310.00
263.00
84.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
-1.00
-61.00
-6,100.00%
Raw Materials Consumed
550.00
110.00
440.00
400.00%
Power & Fuel Cost
4.00
22.00
-18.00
-81.82%
Employee Cost
17.00
198.00
-181.00
-91.41%
Operating Expenses
4.00
10.00
-6.00
-60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
7.00
3.00
42.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
19.00
-18.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
374.00
168.00
44.92%
Operating Profit (PBDIT) excl Other Income
31.00
-63.00
94.00
149.21%
Other Income
0.00
63.00
-63.00
-100.00%
Operating Profit (PBDIT)
31.00
0.00
31.00
0%
Interest
7.00
21.00
-14.00
-66.67%
Profit before Depriciation and Tax
24.00
-21.00
45.00
214.29%
Depreciation
1.00
6.00
-5.00
-83.33%
Profit Before Taxation & Exceptional Items
23.00
-28.00
51.00
182.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
-28.00
51.00
182.14%
Provision for Tax
5.00
-2.00
7.00
350.00%
Profit After Tax
17.00
-25.00
42.00
168.00%
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
-5.00
-16.00
-320.00%
Profit Available for appropriations
-3.00
-31.00
28.00
90.32%
Appropriations
-3.00
-31.00
28.00
90.32%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.42
-0.52
13.94
2,680.77%
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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