LOTUS CHOCOLATE COMPANY Financial Statement Analysis
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The Revenues of LOTUS CHOCOLATE COMPANY have increased by 218.94% YoY .
The Earnings Per Share (EPS) of LOTUS CHOCOLATE COMPANY has increased by 240.61 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LOTUS CHOCOLATE COMPANY Last 5 Annual Financial Results
[BOM: 523475]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹200 Cr | ₹63 Cr | ₹8,697,356 Cr | ₹48 Cr | ₹70 Cr |
| Expenses | ₹197 Cr | ₹68 Cr | ₹8,066,470 Cr | ₹45 Cr | ₹68 Cr |
| Operating Profit (Excl OI) | ₹2.95 Cr | ₹-5.69 Cr | ₹630,886 Cr | ₹2.39 Cr | ₹1.56 Cr |
| Other Income | ₹1.12 Cr | ₹0.10 Cr | ₹22,600 Cr | ₹0.11 Cr | ₹0.05 Cr |
| Interest | ₹0.81 Cr | ₹0.23 Cr | ₹30,554 Cr | ₹0.20 Cr | ₹0.20 Cr |
| Depreciation | ₹1.02 Cr | ₹0.17 Cr | ₹21,750 Cr | ₹0.62 Cr | ₹0.65 Cr |
| Profit Before Tax | ₹2.24 Cr | ₹-6.93 Cr | ₹601,182 Cr | ₹1.68 Cr | ₹0.77 Cr |
| Profit After Tax | ₹5.06 Cr | ₹-6.96 Cr | ₹600,822 Cr | ₹1.77 Cr | ₹0.88 Cr |
| Earnings Per Share (Rs) | ₹13.42 | ₹3.94 | ₹-5.42 | ₹4.68 | ₹1.38 |
| PAT Margin (%) | 2.68 | 2.19 | -11.09 | 6.91 | 3.70 |
| ROE(%) | 249.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | 23.60 | 11.23 | -47.94 | 32.05 | 11.60 |
| Total Debt/Equity(x) | 2.49 | 0.12 | 6.63 | 1.74 | 8.98 |
Key Financials |
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| Market Cap | : | ₹ 1,066.6 Cr |
| Revenue (TTM) | : | ₹ 623.3 Cr |
| Net Profit(TTM) | : | ₹ 9.6 Cr |
| EPS (TTM) | : | ₹ 7.5 |
| P/E (TTM) | : | 111.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LOTUS CHOCOLATE COMPANY | 0.5% | -1.4% | -37.4% |
| NESTLE INDIA | 2.3% | -0.3% | 17% |
| VARUN BEVERAGES | 2.8% | 3.7% | -23.7% |
| BRITANNIA INDUSTRIES | -1.2% | 2.5% | 28.1% |
| MARICO | 0.3% | 1.1% | 15.5% |
| JUBILANT FOODWORKS | -0.7% | -7.5% | -18.7% |
| HATSUN AGRO PRODUCT | -1.1% | -8.6% | -5.1% |
| DEVYANI INTERNATIONAL | 10.9% | 4.2% | -18% |
| BIKAJI FOODS INTERNATIONAL | -0.1% | 5.2% | -5% |
LOTUS CHOCOLATE COMPANY Revenues
[BOM: 523475]
| Y-o-Y | 218.94 % |
| 5 Yr CAGR | 30.07 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹200 Cr | 218.94 | |
| Mar2024 | ₹63 Cr | -100.00 | |
| Mar2023 | ₹8,697,356 Cr | 18,168,219.98 | |
| Mar2022 | ₹48 Cr | -31.50 | |
| Mar2021 | ₹70 Cr | - | |
LOTUS CHOCOLATE COMPANY Operating Profit
[BOM: 523475]
| Y-o-Y | Positive |
| 5 Yr CAGR | 17.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.95 Cr | Positive | |
| Mar2024 | ₹-5.69 Cr | Negative | |
| Mar2023 | ₹630,886 Cr | 26,374,740.72 | |
| Mar2022 | ₹2.39 Cr | 53.04 | |
| Mar2021 | ₹1.56 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -9.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 1.47% | Positive | |
| Mar2024 | -9.07% | Negative | |
| Mar2023 | 7.25% | 45.00 | |
| Mar2022 | 5% | 123.21 | |
| Mar2021 | 2.24% | - | |
LOTUS CHOCOLATE COMPANY Profit After Tax
[BOM: 523475]
| Y-o-Y | Positive |
| 5 Yr CAGR | 54.81 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.06 Cr | Positive | |
| Mar2024 | ₹-6.96 Cr | Negative | |
| Mar2023 | ₹600,822 Cr | 33,925,479.90 | |
| Mar2022 | ₹1.77 Cr | 101.25 | |
| Mar2021 | ₹0.88 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 22.37 % |
| 5 Yr CAGR | -7.75 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 2.68 % | 22.37 | |
| Mar2024 | 2.19 % | Positive | |
| Mar2023 | -11.09 % | Negative | |
| Mar2022 | 6.91 % | 86.76 | |
| Mar2021 | 3.7 % | - | |
LOTUS CHOCOLATE COMPANY Earnings Per Share (EPS)
[BOM: 523475]
| Y-o-Y | 240.61 % |
| 5 Yr CAGR | 76.59 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹13 | 240.61 | |
| Mar2024 | ₹3.94 | Positive | |
| Mar2023 | ₹-5.42 | Negative | |
| Mar2022 | ₹4.68 | 239.13 | |
| Mar2021 | ₹1.38 | - | |
LOTUS CHOCOLATE COMPANY Return on Capital Employed (ROCE)
[BOM: 523475]
| Y-o-Y | 110.15 % |
| 5 Yr CAGR | 19.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 23.6% | 110.15 | |
| Mar2024 | 11.23% | Positive | |
| Mar2023 | -47.94% | Negative | |
| Mar2022 | 32.05% | 176.29 | |
| Mar2021 | 11.6% | - | |
LOTUS CHOCOLATE COMPANY Share Price vs Sensex
| Current Share Price | : | ₹833.3 |
| Current MarketCap | : | ₹ 1,066.6 Cr |
| Updated EOD on | : | Dec 26,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LOTUS CHOCOLATE COMPANY | 0.5% |
-1.4% |
-37.4% |
| SENSEX | 0.7% |
0.5% |
9% |
LOTUS CHOCOLATE COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 2.3% | -0.7% | -7% |
| BSE FAST MOVING CONSUMER GOODS | 1.1% | 0% | -0.7% |
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FAQ about LOTUS CHOCOLATE COMPANY Financials
How the annual revenues of LOTUS CHOCOLATE COMPANY have changed ?
The Revenues of LOTUS CHOCOLATE COMPANY have increased by 218.94% YoY .
How the Earnings per Share (EPS) of LOTUS CHOCOLATE COMPANY have changed?
The Earnings Per Share (EPS) of LOTUS CHOCOLATE COMPANY has increased by 240.61 % YoY .
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
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