A slight decline in the revenue of Rs. 59.27 millions was seen for the March 2025 quarter as against Rs. 61.17 millions during year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -0.72 millions as compared to Net Profit of Rs. 3.12 millions of corresponding quarter ended March 2024A decline of 1.36 millions was observed in the OP in the quarter ended March 2025 from 7.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 59.27 | 61.17 | -3.11 | 237.87 | 209.44 | 13.57 | 237.87 | 209.44 | 13.57 |
| Other Income | 0.52 | 0.34 | 52.94 | 0.61 | 0.36 | 69.44 | 0.61 | 0.36 | 69.44 |
| PBIDT | 1.36 | 7.24 | -81.22 | 14.25 | 18.39 | -22.51 | 14.25 | 18.39 | -22.51 |
| Interest | 0.83 | 0.97 | -14.43 | 3.48 | 4.40 | -20.91 | 3.48 | 4.40 | -20.91 |
| PBDT | 0.53 | 6.27 | -91.55 | 10.77 | 13.99 | -23.02 | 10.77 | 13.99 | -23.02 |
| Depreciation | 1.66 | 1.79 | -7.26 | 6.42 | 6.53 | -1.68 | 6.42 | 6.53 | -1.68 |
| PBT | -1.13 | 4.48 | -125.22 | 4.35 | 7.46 | -41.69 | 4.35 | 7.46 | -41.69 |
| TAX | -0.41 | 1.36 | -130.15 | 0.91 | 2.26 | -59.73 | 0.91 | 2.26 | -59.73 |
| Deferred Tax | -0.24 | -0.33 | -27.27 | -0.75 | -0.61 | 22.95 | -0.75 | -0.61 | 22.95 |
| PAT | -0.72 | 3.12 | -123.08 | 3.44 | 5.20 | -33.85 | 3.44 | 5.20 | -33.85 |
| Equity | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 |
| PBIDTM(%) | 2.29 | 11.84 | -80.61 | 5.99 | 8.78 | -31.77 | 5.99 | 8.78 | -31.77 |
