LOTUSCHO
Lotus Chocolate Co. financials
- Market cap
- ₹757 Cr
- Sector
- Fast Moving Consumer Goods
Quarterly results
Q1 FY27: revenue down 42.1%, net profit down 99.3% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 128 | 147 | 157 | 159 | 160 +25% | 134 −9% | 127 −19% | 92 −42% |
| EBITDA | 9 | 6 | 6 | 5 | 4 −58% | -11 −286% | -12 −316% | -16 −433% |
| Net profit | 5 | 4 | 1 | 3 | 1 −73% | 0 −96% | -4 −415% | 0 −99% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −49.7% 1Y
1Y: ₹1,172.2 on 10 Sept 2025 → ₹589.45. High ₹1,231.55 (7 Oct 2025), low ₹547.4 (30 Mar 2026).
Financials, as filed
Revenue grew 71.0% a year over 2 years, FY24 to FY26. Operating margin narrowed to -2.5%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹198 Cr | ₹574 Cr | ₹580 Cr |
| Operating profit | ₹3 Cr | ₹31 Cr | ₹-15 Cr |
| Operating margin | 1.4% | 5.4% | -2.5% |
| Interest | ₹1 Cr | ₹7 Cr | ₹16 Cr |
| Depreciation | ₹1 Cr | ₹2 Cr | ₹4 Cr |
| Net profit | ₹2 Cr | ₹20 Cr | ₹0 Cr |
| Net margin | 0.8% | 3.4% | 0.0% |
| Cash from operations | ₹-21 Cr | ₹-130 Cr | ₹93 Cr |
| Free cash flow | ₹-38 Cr | ₹-143 Cr | ₹87 Cr |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
| Reserves | ₹-18 Cr | ₹-12 Cr | ₹-19 Cr | ₹26 Cr | ₹51 Cr | ₹47 Cr |
| Borrowings | ₹24 Cr | ₹21 Cr | ₹13 Cr | ₹5 Cr | ₹197 Cr | ₹93 Cr |
| Other liabilities | ₹4 Cr | ₹6 Cr | ₹9 Cr | ₹25 Cr | ₹85 Cr | ₹124 Cr |
| Total liabilities | ₹22 Cr | ₹27 Cr | ₹15 Cr | ₹70 Cr | ₹346 Cr | ₹276 Cr |
| Fixed assets | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹16 Cr | ₹26 Cr | ₹31 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹21 Cr | ₹26 Cr | ₹13 Cr | ₹54 Cr | ₹317 Cr | ₹242 Cr |
| Total assets | ₹22 Cr | ₹27 Cr | ₹15 Cr | ₹70 Cr | ₹346 Cr | ₹276 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
The ownership split has held steady since Jun 2025. The shareholder count shrank 3% to 22,230.
- Promoters
- 72.1%
- FIIs
- 0.0%
- DIIs
- 0.0%
- Government
- 0.0%
- Public
- 27.9%
Since Jun 2025
- FIIs −0.07 pp
- Public +0.05 pp
- DIIs +0.02 pp
How it drifted, 12 quarters
Ownership split by quarter, oldest first. Sep '23: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Dec '23: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Mar '24: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Jun '24: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Sep '24: Promoters 72.1%, FIIs 0.1%, DIIs 0.0%, Government 0.0%, Public 27.8%.Dec '24: Promoters 72.1%, FIIs 0.1%, DIIs 0.0%, Government 0.0%, Public 27.8%.Mar '25: Promoters 72.1%, FIIs 0.1%, DIIs 0.0%, Government 0.0%, Public 27.8%.Jun '25: Promoters 72.1%, FIIs 0.1%, DIIs 0.0%, Government 0.0%, Public 27.8%.Sep '25: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Dec '25: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Mar '26: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.Jun '26: Promoters 72.1%, FIIs 0.0%, DIIs 0.0%, Government 0.0%, Public 27.9%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Bank Of Bahrain & Kuwait B S C Bank newly disclosed 0.01% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Lotus Chocolate Co. Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Reliance Consumer Products Limited (formerly known as Tira Beauty Limited) | 51.00% | unchanged |
| Abhijeet Pai | 3.52% | unchanged |
| Aman Pai | 3.17% | unchanged |
| Aditya Pai | 3.17% | unchanged |
| Prakash Peraje Pai | 3.00% | unchanged |
| P Anantha Pai | 3.00% | unchanged |
| Ashwini Pai | 2.55% | unchanged |
| Shashidhar Kamath Voderabettu | 1.59% | unchanged |
| Voderbettu Shivaram Kamath | 1.59% | unchanged |
| Vandana Poornima Pai | 1.47% | unchanged |
| Neeveditha Pai | 1.19% | unchanged |
| Bank Of Bahrain & Kuwait B S C Bank | 0.01% | newly disclosed |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Lotus Chocolate Co. Ltd.
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