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Raj Oil Mills - Quaterly Results

07 Feb 2025 Evaluate
Net sales declined -14.22%  to  Rs. 305.47 million from Rs. 356.09 millions.A meek growth of 4.86% was reported for the quarter ended December 2024 to Rs. 11.23  millions from Rs. 10.71 millions.Operating profit surged to 18.66 millions from the corresponding previous quarter of 18.42 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 305.47 356.09 -14.22 822.47 944.74 -12.94 1247.18 1403.56 -11.14
Other Income 0.09 1.31 -93.13 0.55 18.55 -97.04 28.03 9.84 184.86
PBIDT 18.66 18.42 1.30 36.75 36.24 1.41 44.97 46.98 -4.28
Interest 2.43 2.72 -10.66 7.57 5.81 30.29 8.65 1.70 408.82
PBDT 16.23 15.70 3.38 29.18 30.43 -4.11 36.32 40.51 -10.34
Depreciation 4.81 4.78 0.63 14.32 14.16 1.13 18.80 14.49 29.74
PBT 11.42 10.92 4.58 14.86 16.27 -8.67 17.52 26.02 -32.67
TAX 0.19 0.21 -9.52 0.74 0.16 362.50 0.44 1.78 -75.28
Deferred Tax 0.19 0.21 -9.52 0.74 0.16 362.50 0.44 1.78 -75.28
PAT 11.23 10.71 4.86 14.12 16.11 -12.35 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(%) 6.11 5.17 18.09 4.47 3.84 16.48 3.61 3.35 7.72
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