Lotus Chocolate Company Limited (LOTUSCHO.BO)
INR 1367.0
(-0.69%)
INR 1367.0
(-0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 627.18 Million | 869.73 Million | 478.7 Million | 698.88 Million | 656.85 Million |
| Cost of Revenue | 1.72 Billion | 593.11 Million | 720.51 Million | 402.57 Million | 616.78 Million | 573.13 Million |
| Gross Profit | 278.41 Million | 34.06 Million | 149.21 Million | 76.13 Million | 82.09 Million | 83.72 Million |
| Operating Expenses | 270.93 Million | 93.22 Million | 88.3 Million | 58.45 Million | 72.94 Million | 70.84 Million |
| Selling, General and Administrative Expenses | 90.41 Million | 23.95 Million | 25.96 Million | 14.18 Million | 19.46 Million | 15.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 180.52 Million | 2.02 Million | 1.4 Million | 494.37 Thousand | 1.43 Million | 494.31 Thousand |
| Cost and Expenses | 1.97 Billion | 686.33 Million | 808.82 Million | 461.02 Million | 689.73 Million | 643.98 Million |
| Operating Income | 22.38 Million | -59.15 Million | 61.14 Million | 17.67 Million | 9.14 Million | 12.87 Million |
| Interest Expense | 8.07 Million | 2.32 Million | 1.78 Million | 705.34 Thousand | 934.36 Thousand | 141.09 Thousand |
| Income Tax Expense | -28.16 Million | 249.42 Thousand | 36.04 Thousand | -920.75 Thousand | -1.12 Million | -1.23 Million |
| Earnings before Tax | 22.38 Million | -69.31 Million | 60.11 Million | 16.78 Million | 7.67 Million | 12.09 Million |
| Net Income | 50.55 Million | -69.56 Million | 60.08 Million | 17.7 Million | 8.8 Million | 13.33 Million |
| Earnings Per Share Basic | 3.84 | -5.42 | 4.68 | 1.38 | 0.69 | 1.04 |
| Earnings Per Share Diluted | 3.94 | -5.42 | 4.68 | 1.38 | 0.69 | 1.04 |
| Weighted Average Shares Outstanding | 13.16 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.84 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.83 Million |
| Gross Margin | 0.14 | 0.05 | 0.17 | 0.16 | 0.12 | 0.13 |
| EBIT Margin | 0.02 | -0.09 | 0.07 | 0.05 | 0.02 | 0.03 |
| Profit Margin | 0.03 | -0.11 | 0.07 | 0.04 | 0.01 | 0.02 |
| EBITDA | 32.33 Million | -65.27 Million | 64.48 Million | 24.41 Million | 15.68 Million | 19.85 Million |
| Earnings Before Tax Margin | 0.01 | -0.09 | 0.07 | 0.04 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.41 Billion | 1.98 Billion | 658.17 Million | 518.95 Million | 480.83 Million |
| Cost of Revenue | 1.07 Billion | 1.21 Billion | 1.78 Billion | 590.25 Million | 430.44 Million | 413.57 Million |
| Gross Profit | 210.33 Million | 199.82 Million | 197.37 Million | 67.92 Million | 88.5 Million | 67.25 Million |
| Operating Expenses | 128.11 Million | 90.47 Million | 175.61 Million | 52.95 Million | 82.7 Million | 69.52 Million |
| Selling, General and Administrative Expenses | 83.07 Million | 90.47 Million | - | 52.95 Million | 54.31 Million | 45.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 128.11 Million | 864 Thousand | 11.19 Million | 2.11 Million | 3.89 Million | 3.4 Million |
| Cost and Expenses | 1.2 Billion | 1.3 Billion | 1.95 Billion | 643.2 Million | 513.14 Million | 483.09 Million |
| Operating Income | 82.22 Million | 109.35 Million | 21.75 Million | 14.97 Million | 5.8 Million | -2.26 Million |
| Interest Expense | 13.7 Million | 6.18 Million | 8.07 Million | 2.2 Million | 4.42 Million | 619 Thousand |
| Income Tax Expense | 17.95 Million | 9.94 Million | 3.62 Million | 3.05 Million | 2.46 Million | 1.94 Million |
| Earnings before Tax | 70.31 Million | 104.03 Million | 20.91 Million | 14.88 Million | 5.27 Million | 517 Thousand |
| Net Income | 52.35 Million | 94.09 Million | 17.28 Million | 11.82 Million | 2.81 Million | -1.42 Million |
| Earnings Per Share Basic | 4.08 | 7.33 | - | 0.92 | 0.22 | -0.11 |
| Earnings Per Share Diluted | 4.08 | 7.33 | - | 0.92 | 0.22 | -0.11 |
| Weighted Average Shares Outstanding | 12.83 Million | 12.84 Million | 13.82 Million | 12.85 Million | 12.84 Million | 12.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.83 Million | 12.84 Million | 13.82 Million | 12.85 Million | 12.84 Million | 12.84 Million |
| Gross Margin | 0.16 | 0.14 | 0.10 | 0.10 | 0.17 | 0.14 |
| EBIT Margin | 0.07 | 0.08 | - | 0.03 | 0.02 | 0.01 |
| Profit Margin | 0.04 | 0.07 | 0.01 | 0.02 | 0.01 | -0.00 |
| EBITDA | 86.84 Million | 111.86 Million | - | 17.77 Million | 12.33 Million | 4.1 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.01 | 0.02 | 0.01 | -0.00 |
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