The Sales for the quarter ended March 2026 of Rs. 4.58 million declined by -93.24% from Rs. 67.77 millions.The Net Loss for the quarter ended March 2026 is Rs. -6.16 millions as compared to Net Profit of Rs. 2.66 millions of corresponding quarter ended March 2025Operating profit Margin for the quarter ended March 2026 slipped to -7.04% as compared to 8.18% of corresponding quarter ended March 2025

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	4.58	67.77	-93.24	257.39	223.41	15.21	257.39	223.41	15.21
Other Income	7.25	5.46	32.78	29.37	17.91	63.99	29.37	17.91	63.99
PBIDT	-7.04	8.18	-186.06	25.00	64.03	-60.96	25.00	64.03	-60.96
Interest	4.99	0.06	8216.67	10.91	0.09	12022.22	10.91	0.09	12022.22
PBDT	-12.03	8.12	-248.15	14.09	-3685.52	-100.38	14.09	-3685.52	-100.38
Depreciation	3.12	3.66	-14.75	13.55	15.18	-10.74	13.55	15.18	-10.74
PBT	-15.15	4.46	-439.69	0.54	-3700.70	-100.01	0.54	-3700.70	-100.01
TAX	-8.99	1.80	-599.44	-31.43	38.12	-182.45	-31.43	38.12	-182.45
Deferred Tax	-6.25	1.69	-469.82	-29.78	19.81	-250.33	-29.78	19.81	-250.33
PAT	-6.16	2.66	-331.58	31.97	-3738.82	-100.86	31.97	-3738.82	-100.86
Equity	99.90	99.90	0.00	99.90	99.90	0.00	99.90	99.90	0.00
PBIDTM(%)	-153.71	12.07	-1373.48	9.71	28.66	-66.11	9.71	28.66	-66.11

AG Ventures Ltd.