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
1,119.00
-546.00
-48.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
1,119.00
-546.00
-48.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
6.00
-68.00
-1,133.33%
Raw Materials Consumed
550.00
853.00
-303.00
-35.52%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
17.00
47.00
-30.00
-63.83%
Operating Expenses
4.00
21.00
-17.00
-80.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
103.00
-93.00
-90.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
10.00
-9.00
-90.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
1,095.00
-553.00
-50.50%
Operating Profit (PBDIT) excl Other Income
31.00
23.00
8.00
34.78%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
31.00
29.00
2.00
6.90%
Interest
7.00
6.00
1.00
16.67%
Profit before Depriciation and Tax
24.00
23.00
1.00
4.35%
Depreciation
1.00
16.00
-15.00
-93.75%
Profit Before Taxation & Exceptional Items
23.00
7.00
16.00
228.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
7.00
16.00
228.57%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
17.00
5.00
12.00
240.00%
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
15.00
-36.00
-240.00%
Profit Available for appropriations
-3.00
21.00
-24.00
-114.29%
Appropriations
-3.00
21.00
-24.00
-114.29%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
13.42
66.43
-53.01
-79.80%
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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