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Lotus Chocolate - Quaterly Results

08 Nov 2021 Evaluate
The Turnover for the quarter ended September 2021 of Rs. 209.58 millions increase by 63.50% from Rs. 128.18 millions.The Net Profit of the company vaulted to 166.96% to Rs. 15.19  millions from Rs. 5.69 millions in the previous quarter.Operating Profit saw a handsome growth to 16.17 millions from 7.41 millions in the quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 209.58 128.18 63.50 383.89 182.97 109.81 478.71 700.32 -31.64
Other Income 0.96 0.00 0.00 1.13 0.20 465.00 0.74 0.00 0.00
PBIDT 16.17 7.41 118.22 26.37 7.98 230.45 25.00 16.12 55.09
Interest 0.38 0.16 137.50 0.88 0.19 363.16 1.97 1.96 0.51
PBDT 15.79 7.25 117.79 25.49 7.79 227.21 23.03 14.16 62.64
Depreciation 0.60 1.56 -61.54 1.20 3.12 -61.54 6.24 6.48 -3.70
PBT 15.19 5.69 166.96 24.29 4.67 420.13 16.79 7.68 118.62
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.92 -1.12 -17.86
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 15.19 5.69 166.96 24.29 4.67 420.13 17.71 8.80 101.25
Equity 128.38 128.38 0.00 128.38 128.38 0.00 128.38 128.38 0.00
PBIDTM(%) 7.72 5.78 33.46 6.87 4.36 57.50 5.22 2.30 126.88
Peers
Company Name CMP
Nestle India 1384.00
Varun Beverages 416.25
Britannia Industries 4970.00
LT Foods 437.85
Hatsun Agro Product 1222.80
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