Rocky Mountain Liquor, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 30.00% vs -21.57% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 166.67% vs 82.35% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10.40",
          "val2": "8.00",
          "chgp": "30.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.70",
          "val2": "0.10",
          "chgp": "600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.20",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.20",
          "val2": "-0.30",
          "chgp": "166.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.20%",
          "val2": "-23.10%",
          "chgp": "6.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.34% vs -1.19% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -520.00% vs 66.67% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39.70",
          "val2": "41.50",
          "chgp": "-4.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.70",
          "val2": "2.50",
          "chgp": "-32.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.90",
          "chgp": "-11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.10",
          "val2": "0.50",
          "chgp": "-520.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.80%",
          "val2": "30.60%",
          "chgp": "-1.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

10.40

8.00

30.00%

Operating Profit (PBDIT) excl Other Income

0.70

0.10

600.00%

Interest

0.20

0.20

Exceptional Items

-0.00

-0.00

Consolidate Net Profit

0.20

-0.30

166.67%

Operating Profit Margin (Excl OI)

39.20%

-23.10%

6.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 30.00% vs -21.57% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 166.67% vs 82.35% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

39.70

41.50

-4.34%

Operating Profit (PBDIT) excl Other Income

1.70

2.50

-32.00%

Interest

0.80

0.90

-11.11%

Exceptional Items

-2.00

-0.00

Consolidate Net Profit

-2.10

0.50

-520.00%

Operating Profit Margin (Excl OI)

12.80%

30.60%

-1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.34% vs -1.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -520.00% vs 66.67% in Dec 2023

All Annual Results