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Black Rose Inds. - Quaterly Results

08 Aug 2023 Evaluate
The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 688.68 millions.Net profit stood at Rs. 38.96  millions  compared to Rs. 36.14 millions in the corresponding previous quarter,high by 7.80%.The company reported a good operating profit of 61.42 millions compared to 57.36 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 688.68 660.24 4.31 688.68 660.24 4.31 2780.92 3408.00 -18.40
Other Income 6.14 2.64 132.58 6.14 2.64 132.58 14.48 19.86 -27.09
PBIDT 61.42 57.36 7.08 61.42 57.36 7.08 139.14 444.29 -68.68
Interest 1.85 2.19 -15.53 1.85 2.19 -15.53 18.39 8.91 106.40
PBDT 59.57 55.17 7.98 59.57 55.17 7.98 120.75 435.38 -72.27
Depreciation 7.57 6.80 11.32 7.57 6.80 11.32 30.35 26.19 15.88
PBT 52.00 48.37 7.50 52.00 48.37 7.50 90.40 409.19 -77.91
TAX 13.04 12.23 6.62 13.04 12.23 6.62 24.64 104.19 -76.35
Deferred Tax -0.06 0.38 -115.79 -0.06 0.38 -115.79 -1.54 0.25 -716.00
PAT 38.96 36.14 7.80 38.96 36.14 7.80 65.76 305.00 -78.44
Equity 51.00 51.00 0.00 51.00 51.00 0.00 51.00 51.00 0.00
PBIDTM(%) 8.92 8.69 2.66 8.92 8.69 2.66 5.00 13.04 -61.62
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