MoneyWorks4Me

Black Rose Inds. - Quaterly Results

07 Nov 2023 Evaluate
The sales surged to Rs. 701.28 millions, up 26.87% for the September 2023 quarter as against Rs. 552.76 millions during the corresponding quarter previous year.Net Profit for the quarter ended September 2023 zoomed to 444.06% from Rs. 11.03 millions to Rs. 60.01  millions.Operating profit for the quarter ended September 2023 rose to 90.15 millions as compared to 29.68 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 701.28 552.76 26.87 1389.96 1213.00 14.59 2780.92 3408.00 -18.40
Other Income 10.59 2.60 307.31 16.73 5.24 219.27 14.48 19.86 -27.09
PBIDT 90.15 29.68 203.74 151.57 87.04 74.14 139.14 444.29 -68.68
Interest 2.44 6.31 -61.33 4.29 8.50 -49.53 18.39 8.91 106.40
PBDT 87.71 23.37 275.31 147.28 78.54 87.52 120.75 435.38 -72.27
Depreciation 7.29 7.87 -7.37 14.86 14.67 1.30 30.35 26.19 15.88
PBT 80.42 15.50 418.84 132.42 63.87 107.33 90.40 409.19 -77.91
TAX 20.41 4.47 356.60 33.45 16.70 100.30 24.64 104.19 -76.35
Deferred Tax 0.53 0.11 381.82 0.47 0.49 -4.08 -1.54 0.25 -716.00
PAT 60.01 11.03 444.06 98.97 47.17 109.82 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(%) 12.86 5.37 139.41 10.90 7.18 51.97 5.00 13.04 -61.62
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