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 151.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 780.16% vs 149.29% 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
493.00
80.00
16.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
493.00
80.00
16.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
14.00
-76.00
-542.86%
Raw Materials Consumed
550.00
305.00
245.00
80.33%
Power & Fuel Cost
4.00
16.00
-12.00
-75.00%
Employee Cost
17.00
33.00
-16.00
-48.48%
Operating Expenses
4.00
20.00
-16.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
15.00
-5.00
-33.33%
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
414.00
128.00
30.92%
Operating Profit (PBDIT) excl Other Income
31.00
78.00
-47.00
-60.26%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
31.00
92.00
-61.00
-66.30%
Interest
7.00
11.00
-4.00
-36.36%
Profit before Depriciation and Tax
24.00
81.00
-57.00
-70.37%
Depreciation
1.00
34.00
-33.00
-97.06%
Profit Before Taxation & Exceptional Items
23.00
46.00
-23.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
46.00
-23.00
-50.00%
Provision for Tax
5.00
11.00
-6.00
-54.55%
Profit After Tax
17.00
35.00
-18.00
-51.43%
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
242.00
-263.00
-108.68%
Profit Available for appropriations
-3.00
277.00
-280.00
-101.08%
Appropriations
-3.00
277.00
-280.00
-101.08%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
13.42
13.34
0.08
0.60%
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 151.32% 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 149.29% 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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