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.
| | 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 |