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Earnings · Consumer Food · Micro cap

Lotus Chocolate swings to profit but revenue falls 42% yoy

Q1 net profit of ₹2.21 lakh follows a ₹4.47 crore loss in Q4, but revenue dropped sharply and other income masked operating 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, down from ₹2.99 crore last year.

What's new

  • Net profit of ₹2.21 lakh, after a ₹4.47 crore loss in Q4.
  • Revenue fell 42% yoy to ₹91.95 crore.
  • Other income jumped to ₹19.66 crore from ₹3.61 crore.

Why this matters

The company barely broke even despite a huge other income boost. Core operations are under severe pressure, with revenue falling sharply. The nominal profit masks a business that is shrinking and relying on non-operating income. For a stock trading at a P/E of 8690, these results offer no fundamental support.

What we're watching

  • Whether the revenue decline continues or stabilizes in coming quarters.
  • Sustainability of other income — likely one-off.
  • Any management commentary on turnaround plans (not provided in this filing).

The full read

Lotus Chocolate Company reported a net profit of just ₹2.21 lakh for Q1 FY27, a fraction of the ₹2.99 crore it earned a year ago and a swing from the ₹4.47 crore loss in the previous quarter. Revenue slumped 42% to ₹91.95 crore, and the only reason the company stayed in the black was a surge in other income to ₹19.66 crore, nearly six times the year-ago level. The statutory auditor issued an unqualified review conclusion, but the numbers tell a story of a business under pressure. For a stock with a market cap of ₹878 crore and a trailing P/E of 8,690, these results offer no fundamental justification for the premium.

Questions answered

What was Lotus Chocolate's net profit for Q1 FY27 compared to last year?
Net profit was ₹2.21 lakh, a near-total collapse from ₹2.99 crore in Q1 FY26 and a swing from a ₹4.47 crore loss in Q4 FY26.
How did revenue perform?
Revenue fell 42% year-on-year to ₹91.95 crore, indicating significant operational stress.
What drove the small profit despite revenue decline?
Other income jumped to ₹19.66 crore from ₹3.61 crore last year, boosting the bottom line. Without this, the company would have reported a loss.
Is there any guidance or management commentary in the filing?
No, the filing only contains financial statements. There was no strategic update or forward-looking commentary.
What is the company's market cap and valuation?
Market cap is about ₹878 crore, with a trailing P/E of 8,690 — reflecting extreme expectations relative to earnings.
Mentioned: Q1 FY27 · ₹91.95 cr revenue · unqualified audit review
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 · 6:40 PM IST Lotus Chocolate swings to profit but revenue falls 42% yoy
  2. 13d ago Lotus Chocolate net profit drops to ₹2.21 lakh on 42% revenue fall