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Lotus Chocolate - Quaterly Results

16 Jul 2025 Evaluate
A fair growth of 12.31% in the revenue at Rs. 1587.08 millions was reported in the June 2025 quarter as compared to Rs. 1413.09 millions during year-ago period.Net profit of the cmpany stood at Rs. 29.87 millions for the quarter ended June 2025 a decline of -56.45% from Rs. 68.58 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 85.60 millions from 112.72 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1587.08 1413.09 12.31 1587.08 1413.09 12.31 5737.50 2000.31 186.83
Other Income 36.14 1.24 2814.52 36.14 1.24 2814.52 8.09 11.19 -27.70
PBIDT 85.60 112.72 -24.06 85.60 112.72 -24.06 319.79 40.67 686.30
Interest 40.77 6.18 559.71 40.77 6.18 559.71 71.11 8.08 780.07
PBDT 44.83 106.54 -57.92 44.83 106.54 -57.92 248.68 32.59 663.06
Depreciation 5.10 2.51 103.19 5.10 2.51 103.19 18.12 10.20 77.65
PBT 39.73 104.03 -61.81 39.73 104.03 -61.81 230.56 22.39 929.75
TAX 9.86 35.45 -72.19 9.86 35.45 -72.19 58.29 -28.16 -307.00
Deferred Tax 1.50 24.77 -93.94 1.50 24.77 -93.94 23.61 -28.16 -183.84
PAT 29.87 68.58 -56.45 29.87 68.58 -56.45 172.27 50.55 240.79
Equity 128.41 128.41 0.00 128.41 128.41 0.00 128.41 128.41 0.00
PBIDTM(%) 5.39 7.98 -32.38 5.39 7.98 -32.38 5.57 2.03 174.13
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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