Ruby Mills - Quarterly Results
30th Sep 2020

The Sales for the quarter ended June 2020 of Rs. 89.59 million declined by -78.29% from Rs. 412.66 millions.The Net Loss for the quarter ended June 2020 is Rs. -4.36 millions as compared to Net Profit of Rs. 30.78 millions of corresponding quarter ended June 2019The Operating Profit of the company witnessed a decrease to 31.83 millions from 100.25 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 89.59 412.66 -78.29 89.59 412.66 -78.29 1830.80 1927.56 -5.02
Other Income 1.85 17.66 -89.52 1.85 17.66 -89.52 99.34 81.43 21.99
PBIDT 31.83 100.25 -68.25 31.83 100.25 -68.25 549.76 481.73 14.12
Interest 15.81 30.36 -47.92 15.81 30.36 -47.92 50.92 92.88 -45.18
PBDT 16.02 69.89 -77.08 16.02 69.89 -77.08 498.84 388.85 28.29
Depreciation 19.34 28.87 -33.01 19.34 28.87 -33.01 120.11 136.34 -11.90
PBT -3.32 41.02 -108.09 -3.32 41.02 -108.09 378.73 252.51 49.99
TAX 1.04 10.24 -89.84 1.04 10.24 -89.84 101.78 74.48 36.65
Deferred Tax 1.04 -0.92 -213.04 1.04 -0.92 -213.04 -6.57 -16.62 -60.47
PAT -4.36 30.78 -114.17 -4.36 30.78 -114.17 276.95 178.03 55.56
Equity 83.60 83.60 0.00 83.60 83.60 0.00 83.60 83.60 0.00
PBIDTM(%) 35.53 24.29 46.25 35.53 24.29 46.25 30.03 24.99 20.15