Lotus Chocolate Company Ltd523475Corporate

Packaged Foods Latest results: Jun 2024 5 quarters of data

₹564.95

MCap ₹734 Cr · P/E 68.4

Lotus Chocolate Company Ltd — Stock analysis & AI research Lotus Chocolate Company Ltd — Live exchange announcements

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₹141 Cr

Sales · Jun 2024

+337.4% YoY

₹11 Cr

Operating Profit · Jun 2024

+15871.4% YoY

7.9%

OPM % · Jun 2024

+3850.0% YoY

₹9 Cr

Net Profit · Jun 2024

+4605.0% YoY

₹7.33

EPS · Jun 2024

+4481.2% YoY

📝 Lotus Chocolate Company Ltd — results explained

Quarter ended June 2024 (Q1 FY25)

Lotus Chocolate Company Ltd reported revenue of ₹141 crore for the quarter ended June 2024 (Q1 FY25), up 337.4% from ₹32 crore in the same quarter last year, and up 114.7% sequentially over the March 2024 quarter.

Net profit rose 4605.0% year-on-year to ₹9 crore, from ₹0 crore. Earnings per share (EPS) came in at ₹7.33.

Operating profit stood at ₹11 crore — an operating margin (OPM) of 7.9%, compared with 0.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY24, Lotus Chocolate Company Ltd posted revenue of ₹198 crore, with a net profit of ₹2 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹307 crore with a net profit of ₹11 crore.

Valuation snapshot

At the current price of ₹564.95, 523475 has a market capitalisation of ₹734 crore and a trailing P/E of about 68.4.

Within the Packaged Foods industry, it is the 17th-largest of the 43 companies we track by market value.

Shareholding pattern

As of Mar 2026, promoters held 72.07%, foreign institutional investors (FIIs) 0.01%, domestic institutional investors (DIIs) 0.04%, the government 0.01%, public shareholders 27.88% of Lotus Chocolate Company Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹734 Cr

Current Price ?

₹565.0

P/E ?

68.38above ind

Industry P/E ?

38.60

P/B ?

12.24

P/S ?

2.39

P/FCF ?

8.44

Enterprise Value ?

₹827 Cr

EV/EBITDA ?

59.66

PEG ?

N/A

Earnings Yield ?

1.5%

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹307 Cr

OPM ?

4.5%

Profit after tax (TTM) ?

₹11 Cr

EPS (TTM) ?

₹8.26

ROCE ?

10.0%

ROE ?

17.9%

ROA ?

3.9%

Growth

Sales — latest qtr ?

₹141 Cr

PAT — latest qtr ?

₹9 Cr

YoY qtr sales growth ?

337.4%

YoY qtr profit growth ?

4,605.0%

Sales growth (3y) ?

N/A

Sales growth (5y) ?

N/A

Profit growth (3y) ?

N/A

Profit growth (5y) ?

N/A

Financial Health

Debt ?

₹93 Cr

Debt to Equity ?

1.55

Interest Coverage ?

2.2

Current Ratio ?

N/A

Ownership

Promoter holding ?

72.07%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

-19.3%

Return 6 months ?

-14.9%

🗓️ Quarterly results (5 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	YoY %	QoQ %
Sales	32	48	52	66	141	+337.4%	+114.7%
Operating Profit	0	0	1	2	11	+15871.4%	+528.1%
Other Income	0	0	0	0	0	-50.0%	-57.1%
Interest	0	0	0	0	1	+675.0%	+181.8%
Depreciation	0	0	0	0	0	+66.7%	-10.7%
Profit Before Tax	0	0	1	1	10	+51900.0%	+598.0%
Net Profit	0	-0	0	1	9	+4605.0%	+697.5%
EPS	0.16	-0.10	0.22	0.92	7.33	+4481.2%	+696.7%
OPM %	0.2%	0.1%	1.6%	2.7%	7.9%	+3850.0%	+192.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	Prev FY	FY24	TTM	YoY %
Sales	—	₹198 Cr	₹307 Cr	—
Operating Profit	—	₹3 Cr	₹14 Cr	—
OPM %	—	1.39%	4.52%	—
NPM %	—	0.77%	3.50%	—
Other Income	—	₹1 Cr	₹1 Cr	—
Depreciation	—	₹1 Cr	₹1 Cr	—
Interest	—	₹1 Cr	₹1 Cr	—
EBIT	—	₹2 Cr	₹13 Cr	—
PBT	—	₹2 Cr	₹12 Cr	—
Tax	—	—	—	—
Net Profit	—	₹2 Cr	₹11 Cr	—
EPS	—	₹1.20	₹8.37	—
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	13	13	13	13	+0.0%
Reserves	-19	30	47	47	+0.0%
Borrowings	13	5	148	93	-37.2%
Other Liabilities	9	25	62	124	+100.0%
Total Liabilities	15	73	270	276	+2.2%
Fixed Assets	2	16	25	31	+24.0%
CWIP	-0	1	3	3	+0.0%
Investments	-0	-0	-0	-0	—
Other Assets	13	57	242	242	+0.0%
Total Assets	15	73	270	276	+2.2%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	3	-21	-130	93	+171.5%
Cash from Investing Activity	-1	-17	-13	-6	+53.8%
Cash from Financing Activity	-2	43	137	-75	-154.7%
Net Cash Flow	0	5	-6	12	+300.0%
Free Cash Flow	2	-38	-143	87	+160.8%
CFO/OP	-50%	-674%	-409%	-669%	-63.6%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	26	49	85	105	+23.5%
Inventory Days	46	24	61	32	-47.5%
Days Payable	47	34	38	62	+63.2%
Cash Conversion Cycle	25	39	107	75	-29.9%
Working Capital Days	17	37	23	12	-47.8%
ROCE %	-41%	11%	24%	10%	-58.3%

👥 Shareholding (latest 4 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	% Chg
Promoters	72.07%	72.07%	72.07%	72.07%	+0.0%
FIIs	0.08%	0.01%	0.01%	0.01%	+0.0%
DIIs	0.02%	0.02%	0.02%	0.04%	+100.0%
Government	0.01%	0.01%	0.01%	0.01%	+0.0%
Public	27.83%	27.90%	27.89%	27.88%	-0.0%
No. of Shareholders	22,891	22,728	22,686	22,403	-1.2%

⚖️ Peer comparison

Industry: Packaged Foods · top 25 of 43 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	NESTLEIND Nestlé India	₹1,383.30	266,744	64.5	25,582	4,134	24.0%	16.2%	14.6%	6.9%	20.3%	36.3%
2	BRITANNIA Britannia Industries	₹4,962.00	119,519	45.9	19,530	2,610	18.4%	13.4%	6.7%	16.5%	8.2%	14.1%
3	TATACONSUM Tata Consumer	₹991.00	98,078	60.0	20,861	1,661	13.5%	8.0%	17.6%	62.7%	51.6%	-37.7%
4	PATANJALI Patanjali Foods	₹341.00	37,097	20.4	40,338	1,815	4.3%	4.5%	18.2%	39.5%	15.1%	46.1%
5	HATSUN Hatsun Agro	₹1,229.90	27,396	73.7	10,364	372	11.3%	3.6%	13.2%	35.3%	21.9%	-9.7%
6	MILKYMIST Milky Mist	₹317.20	24,419	—	—	—	—	—	—	—	43.6%	824.0%
7	AWL AWL Agri	₹185.17	23,921	20.8	77,721	1,158	3.2%	1.5%	17.3%	-14.8%	17.5%	47.6%
8	ZYDUSWELL Zydus Wellness	₹524.75	16,695	88.6	4,537	188	13.1%	4.1%	70.2%	-57.7%	1538.5%	1600.0%
9	LTFOODS LT Foods	₹439.00	15,244	23.8	11,634	641	10.7%	5.5%	26.1%	2.1%	27.9%	8.9%
10	CCL CCL Products	₹1,078.30	14,378	31.1	4,686	462	16.7%	9.9%	43.5%	25.0%	7.5%	29.0%
11	BIKAJI Bikaji Foods	₹549.75	13,784	53.3	3,076	255	13.4%	8.3%	14.2%	30.8%	12.5%	1.6%
12	GODREJAGRO Godrej Agrovet	₹675.00	12,988	29.1	10,474	424	8.0%	4.0%	9.1%	10.2%	9.2%	-13.8%
13	AVANTIFEED Avanti Feeds	₹800.00	10,900	20.6	6,361	588	10.1%	9.2%	8.1%	17.9%	18.3%	-37.4%
14	KWIL Kwality Wall's	₹41.46	9,741	—	1,909	-334	-5.0%	-17.5%	—	—	16.0%	33.4%
15	519031 Shah Foods	₹218.45	930	—	—	-0	—	—	-100.0%	-290.9%	-100.0%	-158.8%
16	HEXAGON Hexagon Nutrition	₹66.49	817	—	—	—	—	—	—	—	43.2%	25.0%
17	523475 Lotus Chocolate	₹851.65	734	—	444	-8	-13.4%	-1.8%	1.0%	-99.4%	-43.0%	-364.2%
18	GANESHCP Ganesh Consumer	₹163.07	659	14.5	857	46	10.0%	5.3%	—	—	-7.1%	25.2%
19	531676 Emrock	₹18.08	405	23.2	2	1	57.0%	52.2%	312.0%	533.3%	199.1%	90.1%
20	539594 Mishtann Foods	₹17.02	330	10.3	772	178	23.4%	23.0%	-17.3%	-22.3%	-95.3%	-99.4%
21	543737 Aveer Foods	₹485.00	220	55.7	144	4	6.4%	2.5%	32.0%	-9.4%	1.3%	11.3%
22	532070 Gujjubhai Industries	₹198.10	211	96.0	113	4	5.9%	3.8%	56.2%	17.1%	43.9%	9.9%
23	544151 Chatha Foods	₹127.35	202	50.2	166	7	7.8%	4.2%	—	—	-1.2%	33.3%
24	519295 Bambino Agro	₹366.60	196	29.9	390	10	7.7%	2.5%	7.1%	8.5%	-4.0%	-5.1%
25	539528 Aayush Wellness	₹264.40	123	314.8	157	4	1.2%	2.6%	112.0%	19.3%	6.3%	3.4%

❓ Frequently asked questions

What was Lotus Chocolate Company Ltd's revenue in Q1 FY25?

What was Lotus Chocolate Company Ltd's net profit in Q1 FY25?