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Rose Merc - Quaterly Results

27 Jun 2025 Evaluate
The sales moved down -53.57% to Rs. 8.19 millions for the March 2025 quarter as compared to Rs. 17.64 millions during the corresponding quarter last year.A big loss of -76.72% reported for the quarter ended March 2025 to Rs. 3.31  millions from Rs. 14.22 millions.A decline of 4.33 millions was observed in the OP in the quarter ended March 2025 from 14.48 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 8.19 17.64 -53.57 28.66 29.73 -3.60 28.66 29.73 -3.60
Other Income 3.00 2.07 44.93 3.29 2.07 58.94 3.29 2.07 58.94
PBIDT 4.33 14.48 -70.10 2.15 1.66 29.52 2.15 1.66 29.52
Interest 0.08 0.00 0.00 0.09 0.01 800.00 0.09 0.01 800.00
PBDT 4.25 14.48 -70.65 2.06 1.65 24.85 2.06 1.65 24.85
Depreciation 0.03 0.02 50.00 0.08 0.08 0.00 0.08 0.08 0.00
PBT 4.22 14.46 -70.82 1.98 1.57 26.11 1.98 1.57 26.11
TAX 0.91 0.24 279.17 0.04 -0.35 -111.43 0.04 -0.35 -111.43
Deferred Tax 0.57 0.00 0.00 0.15 0.00 0.00 0.15 0.00 0.00
PAT 3.31 14.22 -76.72 1.94 1.92 1.04 1.94 1.92 1.04
Equity 55.29 44.32 24.75 55.29 44.32 24.75 55.29 44.32 24.75
PBIDTM(%) 52.87 82.09 -35.59 7.50 5.58 34.35 7.50 5.58 34.35
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