The revenue zoomed 11.90% to Rs. 16.08 millions for the quarter ended March 2025 as compared to Rs. 14.37 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -4.50 millions as compared to Net Profit of Rs. 1.17 millions of corresponding quarter ended March 2024The Operating Profit of the company witnessed a decrease to 2.29 millions from 7.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 16.08 | 14.37 | 11.90 | 67.40 | 69.57 | -3.12 | 67.40 | 69.57 | -3.12 |
| Other Income | 0.02 | 0.29 | -93.10 | 0.10 | 1.80 | -94.44 | 0.10 | 1.80 | -94.44 |
| PBIDT | 2.29 | 7.00 | -67.29 | 15.34 | 23.52 | -34.78 | 15.34 | 23.52 | -34.78 |
| Interest | 1.76 | 1.20 | 46.67 | 6.29 | 4.98 | 26.31 | 6.29 | 4.98 | 26.31 |
| PBDT | 0.53 | 5.80 | -90.86 | 9.05 | 18.54 | -51.19 | 9.05 | 18.54 | -51.19 |
| Depreciation | 4.12 | 4.15 | -0.72 | 15.88 | 15.82 | 0.38 | 15.88 | 15.82 | 0.38 |
| PBT | -3.59 | 1.65 | -317.58 | -6.83 | 2.72 | -351.10 | -6.83 | 2.72 | -351.10 |
| TAX | 0.91 | 0.48 | 89.58 | 0.25 | 0.75 | -66.67 | 0.25 | 0.75 | -66.67 |
| Deferred Tax | 0.91 | 0.18 | 405.56 | 0.25 | 0.28 | -10.71 | 0.25 | 0.28 | -10.71 |
| PAT | -4.50 | 1.17 | -484.62 | -7.08 | 1.97 | -459.39 | -7.08 | 1.97 | -459.39 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 14.24 | 48.71 | -70.76 | 22.76 | 33.81 | -32.68 | 22.76 | 33.81 | -32.68 |
