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Lotus Chocolate net profit drops to ₹2.21 lakh on 42% revenue fall

Revenue from operations fell to ₹91.95 crore, while other income surged to ₹19.66 crore masking core weakness.

1 earlier story on Lotus Chocolate Company Ltd.
Mkt cap₹878 cr
ROE28.94%
Debt / eq.2.49
₹2.21 lakh Net profit for Q1 FY27, down from ₹2.99 crore a year ago

What's new

  • Net profit of ₹2.21 lakh versus ₹2.99 crore YoY and a loss of ₹4.47 crore in the preceding quarter.
  • Revenue from operations fell 42% year-on-year to ₹91.95 crore.
  • Other income surged to ₹19.66 crore from ₹3.61 crore, masking operating weakness.

Why this matters

A net profit of ₹2.21 lakh on ₹91.95 crore revenue is effectively zero profitability. The 42% revenue decline signals deep demand trouble, while the other-income boost is non-recurring in nature. Investors cannot rely on interest or dividend income to sustain the business.

What we're watching

  • Can the company arrest the revenue slide in coming quarters?
  • Whether other income will remain elevated or revert to normal levels.
  • Management's commentary on demand trends and margin recovery.

The full read

Lotus Chocolate Company reported a net profit of ₹2.21 lakh for Q1 FY27—a rounding error on ₹91.95 crore in revenue. That is down from ₹2.99 crore a year ago and a recovery from the preceding quarter's loss of ₹4.47 crore, but the scale is alarming. Revenue collapsed 42% year-on-year. Total expenses barely budged, so costs consumed nearly all revenue. The only saving grace was a surge in other income to ₹19.66 crore from ₹3.61 crore, but that is not core business. The market, pegging the company at ₹878 crore, is pricing in a turnaround that the numbers simply do not show yet. This is a routine earnings release, but routine doesn't mean good. It means the company earned less than a mid-level manager's salary on ₹91.95 crore of sales.

Questions answered

What caused net profit to drop so sharply?
Revenue fell 42% YoY to ₹91.95 crore, while operating expenses stayed nearly flat. The result: a pre-tax profit of just ₹2.95 lakh, translating to a net profit of ₹2.21 lakh.
Why did other income spike to ₹19.66 crore?
The filing does not specify the source. It could be from sale of investments, interest, or dividends. Such income is typically volatile and not a reliable driver of earnings.
Is the company in financial distress?
With a debt/equity of 2.49, leverage is high. The minimal net profit leaves little cushion for debt servicing. The market cap of ₹878 crore implies a P/E of over 8,600 based on annualised earnings—an extreme valuation.
Did the auditor flag any concerns?
The statutory auditor issued an unqualified review conclusion for the quarter, meaning no material misstatements were found. However, the review does not guarantee the business's long-term viability.
Mentioned: ₹91.95 cr revenue · ₹2.21 lakh net profit · 42% YoY revenue drop
Primary source BSE · NSE · Tijori

An independent reading of the company's own disclosure — the primary filing above is the final word.

Company snapshot

Lotus Chocolate Company Ltd.

FMCG
₹851 cr

Latest quarter · Jun 2024

Sales₹141 cr
Net profit₹9 cr
Op. margin+7.9%
EPS₹7.33

Strength & growth

Debt / equity2.49×
Current ratio1.18×
Sales CAGR+24.3%
EPS CAGR−21.5%
  1. 15 Jul 2026 · 6:44 PM IST Lotus Chocolate net profit drops to ₹2.21 lakh on 42% revenue fall
  2. 13d ago Lotus Chocolate swings to profit but revenue falls 42% yoy