Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

LOTUS CHOCOLATE COMPANY LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Sep 26	Jun 26	Mar 26	Dec 25	Sep 25
Net Sales/Income from operations	91.43	91.95	126.78	133.63	160.44
Total Income From Operations	91.43	91.95	126.78	133.63	160.44

EXPENDITURE
Consumption of Raw Materials	18.21	20.46	88.02	19.72	38.92
Purchase of Traded Goods	65.37	61.38	24.67	98.37	29.76
Increase/Decrease in Stocks	-0.63	4.60	3.13	10.71	65.80
Employees Cost	12.38	10.82	10.76	8.53	8.19
Depreciation	1.01	0.97	1.11	0.95	1.35
Other Expenses	15.98	11.15	12.46	7.21	14.22
Total Expenses	112.32	109.39	140.14	145.49	158.24

P/L Before Other Inc. , Int., Excpt. Items & Tax	-20.89	-17.44	-13.37	-11.85	2.20
Other Income	17.78	19.66	11.24	16.57	4.63
P/L Before Interest, Excpt. Items & Tax	-3.11	2.22	-2.13	4.72	6.83
Interest	2.28	2.19	3.58	4.19	4.46
P/L Before Exceptional Items & Tax	-5.39	0.03	-5.70	0.53	2.37
P/L Before Tax	-5.39	0.03	-5.70	0.53	2.37
Tax	-1.58	0.01	-1.23	0.38	0.93
P/L After Tax from Ordinary Activities	-3.80	0.02	-4.47	0.14	1.44
Net Profit/Loss For the Period	-3.80	0.02	-4.47	0.14	1.44

Equity Share Capital	12.84	12.84	12.84	12.84	12.84
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-2.96	0.02	-3.48	0.11	1.12
Diluted EPS (Rs.)	-2.96	0.02	-3.48	0.11	1.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	-2.96	0.02	-3.48	0.11	1.12
Diluted EPS (Rs.)	-2.96	0.02	-3.48	0.11	1.12

PBITOE Margin (%)	-22.84	-18.97	-10.54	-8.87	1.37
PBTE Margin (%)	-5.89	0.03	-4.49	0.39	1.47
PBT Margin (%)	-5.89	0.03	-4.49	0.39	1.47
PAT Margin (%)	-4.16	0.02	-3.52	0.10	0.89

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23
Net Sales/Income from operations	141.31	65.82	51.90	48.08	32.31
Total Income From Operations	141.31	65.82	51.90	48.08	32.31

EXPENDITURE
Consumption of Raw Materials	116.27	51.95	44.80	41.35	27.53
Purchase of Traded Goods	3.03	1.15	0.99	0.00	0.00
Increase/Decrease in Stocks	-1.68	3.13	-2.75	0.01	0.66
Employees Cost	3.45	2.51	2.58	2.14	1.31
Depreciation	0.25	0.28	0.26	0.30	0.15
Other Expenses	9.05	5.30	5.43	4.52	2.28
Total Expenses	130.37	64.32	51.31	48.31	31.92

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.94	1.50	0.58	-0.23	0.38
Other Income	0.09	0.21	0.39	0.34	0.14
P/L Before Interest, Excpt. Items & Tax	11.02	1.71	0.97	0.11	0.52
Interest	0.62	0.22	0.44	0.06	0.10
P/L Before Exceptional Items & Tax	10.40	1.49	0.53	0.05	0.42
P/L Before Tax	10.40	1.49	0.53	0.05	0.42
Tax	0.99	0.31	0.18	0.19	-0.17
P/L After Tax from Ordinary Activities	9.41	1.18	0.35	-0.14	0.59
Adjustments	0.00	0.00	0.00	0.00	-0.40
Net Profit/Loss For the Period	9.41	1.18	0.35	-0.14	0.20
Net P/L After Minority Interest & Share Of Associates	9.41	1.18	0.35	-0.14	0.20

Equity Share Capital	12.84	12.84	12.84	12.84	12.84
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.33	0.92	0.22	-0.11	0.15
Diluted EPS (Rs.)	7.33	0.92	0.22	-0.11	0.15
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.33	0.92	0.22	-0.11	0.15
Diluted EPS (Rs.)	7.33	0.92	0.22	-0.11	0.15

PBITOE Margin (%)	7.73	2.27	1.11	-0.47	1.18
PBTE Margin (%)	7.36	2.26	1.01	0.10	1.29
PBT Margin (%)	7.36	2.26	1.01	0.10	1.29
PAT Margin (%)	6.65	1.79	0.66	-0.29	0.60
PAT After MI And SOA Margin (%)	6.65	1.79	0.66	-0.29	0.60

Source: Financial statements as reported by the company.