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Raj Oil Mills - Quaterly Results

27 May 2024 Evaluate
The sales is pegged at Rs. 302.44 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 382.29 millions during the year-ago period.The Profit  for the quarter ended March 2024 of  Rs. 1.03  millions  grew by 63.49% from Rs. 0.63 millions.The company reported a degrowth in operating Profit to 8.74 millions from 13.13 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 302.44 382.29 -20.89 1247.18 1403.56 -11.14 1247.18 1403.56 -11.14
Other Income 9.48 9.72 -2.47 28.03 9.84 184.86 28.03 9.84 184.86
PBIDT 8.74 13.13 -33.43 44.97 46.98 -4.28 44.97 46.98 -4.28
Interest 2.84 1.68 69.05 8.65 1.70 408.82 8.65 1.70 408.82
PBDT 5.90 6.68 -11.68 36.32 40.51 -10.34 36.32 40.51 -10.34
Depreciation 4.64 4.91 -5.50 18.80 14.49 29.74 18.80 14.49 29.74
PBT 1.26 1.77 -28.81 17.52 26.02 -32.67 17.52 26.02 -32.67
TAX 0.23 1.14 -79.82 0.44 1.78 -75.28 0.44 1.78 -75.28
Deferred Tax 0.23 1.14 -79.82 0.44 1.78 -75.28 0.44 1.78 -75.28
PAT 1.03 0.63 63.49 17.08 24.24 -29.54 17.08 24.24 -29.54
Equity 149.89 149.89 0.00 149.89 149.89 0.00 149.89 149.89 0.00
PBIDTM(%) 2.89 3.43 -15.86 3.61 3.35 7.72 3.61 3.35 7.72
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