MoneyWorks4Me

Rose Merc - Quaterly Results

14 May 2024 Evaluate
A decent increase of about 37.60% in the sales to Rs. 17.64 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 12.82 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 2533.33% to Rs. 14.22  millions  from Rs. 0.54 millions in previous same quarter.Operating profit surged to 14.48 millions from the corresponding previous quarter of 0.57 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 17.64 12.82 37.60 29.73 12.82 131.90 29.73 12.82 131.90
Other Income 2.07 1.39 48.92 2.07 1.62 27.78 2.07 1.62 27.78
PBIDT 14.48 0.57 2440.35 1.66 -1.52 -209.21 1.66 -1.52 -209.21
Interest 0.00 0.03 -100.00 0.01 0.03 -66.67 0.01 0.03 -66.67
PBDT 14.48 0.54 2581.48 1.65 -1.55 -206.45 1.65 -1.55 -206.45
Depreciation 0.02 0.00 0.00 0.08 0.00 0.00 0.08 0.00 0.00
PBT 14.46 0.54 2577.78 1.57 -1.55 -201.29 1.57 -1.55 -201.29
TAX 0.24 0.00 0.00 -0.35 0.00 0.00 -0.35 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 14.22 0.54 2533.33 1.92 -1.55 -223.87 1.92 -1.55 -223.87
Equity 44.32 21.16 109.45 44.32 21.16 109.45 44.32 21.16 109.45
PBIDTM(%) 82.09 4.45 1746.21 5.58 -11.86 -147.09 5.58 -11.86 -147.09
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