The revenue declined to Rs. 4.52 millions for the quarter ended March 2025 as compared to Rs. 4.66 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 0.71 millions for the quarter ended March 2025 a decline of -66.35% from Rs. 2.11 millions in the same quarter last year.A decline of 1.75 millions was observed in the OP in the quarter ended March 2025 from 1.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4.52 | 4.66 | -3.00 | 18.63 | 18.45 | 0.98 | 18.63 | 18.45 | 0.98 |
| Other Income | 0.01 | 0.22 | -95.45 | 0.31 | 0.43 | -27.91 | 0.31 | 0.43 | -27.91 |
| PBIDT | 1.75 | 1.94 | -9.79 | 7.60 | 7.89 | -3.68 | 7.60 | 7.89 | -3.68 |
| Interest | 0.50 | 0.21 | 138.10 | 2.07 | 0.99 | 109.09 | 2.07 | 0.99 | 109.09 |
| PBDT | 1.25 | 1.73 | -27.75 | 5.53 | -8.82 | -162.70 | 5.53 | -8.82 | -162.70 |
| Depreciation | 0.90 | 0.89 | 1.12 | 3.60 | 4.43 | -18.74 | 3.60 | 4.43 | -18.74 |
| PBT | 0.35 | 0.84 | -58.33 | 1.93 | -13.25 | -114.57 | 1.93 | -13.25 | -114.57 |
| TAX | -0.36 | -1.27 | -71.65 | -0.61 | -0.81 | -24.69 | -0.61 | -0.81 | -24.69 |
| Deferred Tax | -0.36 | -1.01 | -64.36 | -0.61 | -0.55 | 10.91 | -0.61 | -0.55 | 10.91 |
| PAT | 0.71 | 2.11 | -66.35 | 2.54 | -12.44 | -120.42 | 2.54 | -12.44 | -120.42 |
| Equity | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 | 52.81 | 52.81 | 0.00 |
| PBIDTM(%) | 38.72 | 41.63 | -7.00 | 40.79 | 42.76 | -4.61 | 40.79 | 42.76 | -4.61 |
