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
319.00
254.00
79.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
319.00
254.00
79.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
-4.00
-58.00
-1,450.00%
Raw Materials Consumed
550.00
170.00
380.00
223.53%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
17.00
44.00
-27.00
-61.36%
Operating Expenses
4.00
12.00
-8.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
29.00
-19.00
-65.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
275.00
267.00
97.09%
Operating Profit (PBDIT) excl Other Income
31.00
43.00
-12.00
-27.91%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
31.00
58.00
-27.00
-46.55%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
24.00
56.00
-32.00
-57.14%
Depreciation
1.00
5.00
-4.00
-80.00%
Profit Before Taxation & Exceptional Items
23.00
50.00
-27.00
-54.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
51.00
-28.00
-54.90%
Provision for Tax
5.00
13.00
-8.00
-61.54%
Profit After Tax
17.00
38.00
-21.00
-55.26%
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
146.00
-167.00
-114.38%
Profit Available for appropriations
-3.00
184.00
-187.00
-101.63%
Appropriations
-3.00
184.00
-187.00
-101.63%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.42
3.45
9.97
288.99%
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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