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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 290.27 % in the past year, substantial increase in net sales/revenue by 14.34 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 112.68 %. Marginal increase in other income during this quarter, up by 143.58%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for LOTUS CHOCOLATE CO.LTD.. Profit dropped by -823.35 % Year to Year, LOTUS CHOCOLATE CO.LTD.’s profitability dropped by -28.99 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -825.00 % Year to Year. EPS decreased by -28.92 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 37.588 Cr | Rs. 128.293 Cr | Rs. 146.694 Cr | + 14.34 % | + 290.27 % |
Expenses | Rs. 37.77 Cr | Rs. 119.79 Cr | Rs. 140.83 Cr | + 17.56 % | + 272.86 % |
Operating Profit | Rs. -0.18 Cr | Rs. 8.5 Cr | Rs. 5.86 Cr | -31.06 % | + 3355.56 % |
OPM % | -0.48 % | 6.63 % | 3.99 % | -2.64 % | + 4.47 % |
Other Income | Rs. 0.205 Cr | Rs. 0.179 Cr | Rs. 0.436 Cr | + 143.58 % | + 112.68 % |
Interest | Rs. 0.44 Cr | Rs. 1.37 Cr | Rs. 2.13 Cr | + 55.47 % | + 384.09 % |
Depreciation | Rs. 0.12 Cr | Rs. 0.28 Cr | Rs. 0.47 Cr | + 67.86 % | + 291.67 % |
Profit before tax | Rs. -0.54 Cr | Rs. 7.03 Cr | Rs. 3.7 Cr | -47.37 % | + 785.19 % |
Tax % | -3.56 % | 25.54 % | 0.62 % | -24.92 % | + 4.18 % |
Net Profit | Rs. -0.51 Cr | Rs. 5.24 Cr | Rs. 3.72 Cr | -29.01 % | + 829.41 % |
EPS in Rs | Rs. -0.4 | Rs. 4.08 | Rs. 2.9 | -28.92 % | + 825 % |
Today, we’re looking at LOTUS CHOCOLATE CO.LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 290.27 %. However, it did see a marginal increase of 14.34 % from the previous quarter. Expenses ticked up slightly by 17.56 % quarter-on-quarter, aligning with the annual rise of 272.86 %. Operating profit, while up 3355.56 % compared to last year, faced a quarter-on-quarter dip of -31.06 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.47 %, but a shrinkage of -2.64 % sequentially. Other income rose by 143.58 % compared to the last quarter, despite an annual growth of 112.68 %. Interest expenses surged remarkably by 55.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 384.09 %. Depreciation costs climbed by 67.86 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 291.67 %. Profit before tax grew annually by 785.19 % but saw a reduction from the preceding quarter by -47.37 %.
Tax expenses as a percentage of profits increased slightly by 4.18 % compared to last year, with a more notable quarter-on-quarter decrease of -24.92 %. Net profit rose by 829.41 % year-on-year but witnessed a -29.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 825 % but a quarterly fall of -28.92 %. In summary, LOTUS CHOCOLATE CO.LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 37.588 Cr | Rs. 128.293 Cr | Rs. 146.694 Cr | + 14.34 % | + 290.27 % |
Expenses | Rs. 37.77 Cr | Rs. 119.79 Cr | Rs. 140.83 Cr | + 17.56 % | + 272.86 % |
Operating Profit | Rs. -0.18 Cr | Rs. 8.5 Cr | Rs. 5.86 Cr | -31.06 % | + 3355.56 % |
Net Profit | Rs. -0.51 Cr | Rs. 5.24 Cr | Rs. 3.72 Cr | -29.01 % | + 829.41 % |
EPS in Rs | Rs. -0.4 | Rs. 4.08 | Rs. 2.9 | -28.92 % | + 825 % |
In reviewing LOTUS CHOCOLATE CO.LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 290.27 % year-on-year growth, however, there was a minor increase of 14.34 % from the previous quarter. Expenses rose by 272.86 % compared to the previous year, with a 17.56 % increase quarter-on-quarter. Operating Profit surged by 3355.56 % annually, and saw a -31.06 % decrease from the last quarter.
Net Profit showed yearly increase of 829.41 %, and experienced a -29.01 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 825 % annually, however dipped by -28.92 % compared to the last quarter. In essence, while LOTUS CHOCOLATE CO.LTD. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.