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Aarcon Facilities - Quaterly Results

17 May 2025 Evaluate
A decrease of about -30.45% in the sales to Rs. 2.49 millions was observed for the quarter ended March 2025. The sales stood at Rs. 3.58 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2025 is Rs. -3.18 millions as compared to Net Profit of Rs. 0.52 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 0.51 millions from 1.76 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 2.49 3.58 -30.45 9.86 8.22 19.95 9.86 8.22 19.95
Other Income 0.19 0.25 -24.00 0.57 0.32 78.12 0.57 0.32 78.12
PBIDT 0.51 1.76 -71.02 4.96 3.66 35.52 4.96 3.66 35.52
Interest 0.00 -0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.51 1.82 -71.98 4.96 3.66 35.52 4.96 3.66 35.52
Depreciation 0.36 1.30 -72.31 0.36 1.30 -72.31 0.36 1.30 -72.31
PBT 0.15 0.52 -71.15 4.60 2.36 94.92 4.60 2.36 94.92
TAX 3.33 0.00 0.00 3.33 0.00 0.00 3.33 0.00 0.00
Deferred Tax 2.64 0.00 0.00 2.64 0.00 0.00 2.64 0.00 0.00
PAT -3.18 0.52 -711.54 1.27 2.36 -46.19 1.27 2.36 -46.19
Equity 50.62 50.62 0.00 50.62 50.62 0.00 50.62 50.62 0.00
PBIDTM(%) 20.48 49.16 -58.34 50.30 44.53 12.98 50.30 44.53 12.98
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