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Raj Oil Mills - Quaterly Results

05 Nov 2022 Evaluate
A fair growth of 6.56% in the revenue at Rs. 309.73 millions was reported in the September 2022 quarter as compared to Rs. 290.67 millions during year-ago period.The Company's Net profit for the September 2022 quarter have declined marginally to Rs. 8.94  millions as against Rs. 10.23 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2022 decreased to 12.01 millions as compared to 12.89 millions of corresponding quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 309.73 290.67 6.56 594.77 529.68 12.29 1185.55 1035.00 14.55
Other Income 0.04 0.35 -88.57 0.08 0.40 -80.00 0.59 0.45 31.11
PBIDT 12.01 12.89 -6.83 18.93 17.99 5.23 42.03 58.65 -28.34
Interest 0.03 0.21 -85.71 0.03 0.29 -89.66 0.45 0.38 18.42
PBDT 11.98 12.68 -5.52 18.90 17.70 6.78 41.58 58.27 -28.64
Depreciation 3.19 3.19 0.00 6.33 6.24 1.44 12.34 11.56 6.75
PBT 8.79 9.49 -7.38 12.57 11.46 9.69 29.24 46.71 -37.40
TAX -0.15 -0.74 -79.73 0.23 -1.26 -118.25 3.25 5.99 -45.74
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 8.94 10.23 -12.61 12.34 12.72 -2.99 25.99 40.72 -36.17
Equity 149.89 149.89 0.00 149.89 149.89 0.00 149.89 149.89 0.00
PBIDTM(%) 3.88 4.43 -12.56 3.18 3.40 -6.29 3.55 5.67 -37.44
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