LOTUSCHOPackaged Foods
Lotus Chocolate Co Ltd — Profit & Loss Statement
₹547.40
-5.61%
Lotus Chocolate Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.28 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.25 | 0.30 | 0.30 | 0.00 | — |
| Normalized EBITDA | 31.98 Cr | 4.07 Cr | -5.59 Cr | 6.41 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Reconciled Depreciation | 1.81 Cr | 1.02 Cr | 0.17 Cr | 0.22 Cr | — |
| Reconciled Cost Of Revenue | 487.99 Cr | 170.27 Cr | 58.88 Cr | 72.05 Cr | — |
| EBITDA | 31.98 Cr | 4.07 Cr | -6.53 Cr | 6.41 Cr | — |
| EBIT | 30.17 Cr | 3.05 Cr | -6.70 Cr | 6.19 Cr | — |
| Net Interest Income | -7.11 Cr | -0.81 Cr | -0.19 Cr | -0.22 Cr | — |
| Interest Expense | 7.11 Cr | 0.81 Cr | 0.23 Cr | 0.18 Cr | — |
| Normalized Income | 17.23 Cr | 5.06 Cr | -6.30 Cr | 6.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Total Expenses | 544.39 Cr | 198.10 Cr | 68.58 Cr | 80.88 Cr | — |
| Diluted Average Shares | 1.28 Cr | 1.32 Cr | 1.28 Cr | 1.28 Cr | — |
| Basic Average Shares | 1.28 Cr | 1.32 Cr | 1.28 Cr | 1.28 Cr | — |
| Diluted EPS | 13.42 | 3.84 | -5.42 | 4.68 | — |
| Basic EPS | 13.42 | 3.84 | -5.42 | 4.68 | — |
| Diluted NI Availto Com Stockholders | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Net Income Common Stockholders | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Net Income Including Noncontrolling Interests | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Net Income Continuous Operations | 17.23 Cr | 5.06 Cr | -6.96 Cr | 6.01 Cr | — |
| Tax Provision | 5.83 Cr | -2.82 Cr | 0.02 Cr | 36042.00 | — |
| Pretax Income | 23.06 Cr | 2.24 Cr | -6.93 Cr | 6.01 Cr | — |
| Other Non Operating Income Expenses | 0.81 Cr | 1.12 Cr | 0.20 Cr | 0.14 Cr | — |
| Net Non Operating Interest Income Expense | -7.11 Cr | -0.81 Cr | -0.19 Cr | -0.22 Cr | — |
| Interest Expense Non Operating | 7.11 Cr | 0.81 Cr | 0.23 Cr | 0.18 Cr | — |
| Operating Income | 29.36 Cr | 1.93 Cr | -5.86 Cr | 6.09 Cr | — |
| Operating Expense | 56.40 Cr | 27.83 Cr | 9.70 Cr | 8.83 Cr | — |
| Other Operating Expenses | 36.61 Cr | 17.86 Cr | 3.68 Cr | 3.17 Cr | — |
| Depreciation And Amortization In Income Statement | 1.81 Cr | 1.02 Cr | 0.17 Cr | 0.22 Cr | — |
| Depreciation Income Statement | 1.81 Cr | 1.02 Cr | 0.17 Cr | 0.22 Cr | — |
| Gross Profit | 85.76 Cr | 29.76 Cr | 3.84 Cr | 14.92 Cr | — |
| Cost Of Revenue | 487.99 Cr | 170.27 Cr | 58.88 Cr | 72.05 Cr | — |
| Total Revenue | 573.75 Cr | 200.03 Cr | 62.72 Cr | 86.97 Cr | — |
| Operating Revenue | 573.75 Cr | 200.03 Cr | 62.72 Cr | 86.97 Cr | — |
| Total Unusual Items | — | -0.04 Cr | -0.94 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | -0.04 Cr | -0.94 Cr | 0.00 | 0.00 |
| Interest Income | — | 0.68 Cr | 0.04 Cr | 0.09 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.01 Cr | 0.00 | — | — |
| Minority Interests | — | 0.00 | 0.00 | — | — |
| Special Income Charges | — | -0.04 Cr | -0.94 Cr | 0.00 | 0.00 |
| Other Special Charges | — | 0.40 Cr | 0.94 Cr | — | — |
| Write Off | — | 0.04 Cr | 0.00 | 0.00 | — |
| Interest Income Non Operating | — | 0.68 Cr | 0.04 Cr | 0.09 Cr | 0.06 Cr |
| Selling General And Administration | — | 9.86 Cr | 2.34 Cr | 2.60 Cr | 1.42 Cr |
| Selling And Marketing Expense | — | 5.58 Cr | 1.26 Cr | 2.10 Cr | 1.10 Cr |
| General And Administrative Expense | — | 4.28 Cr | 1.08 Cr | 0.50 Cr | 0.32 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.00 | — | — |
| Total Other Finance Cost | — | — | 0.09 Cr | 0.13 Cr | 0.13 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.