A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 582.46 millions against Rs. 565.10 millions during year ago period.The company suffered a huge decline of -82.39% to Rs. 5.03 millions from Rs. 28.57 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 42.97 millions from 68.64 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	582.46	565.10	3.07	2433.25	2143.87	13.50	2433.25	2143.87	13.50
Other Income	7.73	7.42	4.18	12.87	24.93	-48.38	12.87	24.93	-48.38
PBIDT	42.97	68.64	-37.40	216.51	168.95	28.15	216.51	168.95	28.15
Interest	22.57	22.35	0.98	86.58	72.29	19.77	86.58	72.29	19.77
PBDT	20.40	46.29	-55.93	129.93	96.66	34.42	129.93	96.66	34.42
Depreciation	11.58	11.64	-0.52	49.62	45.86	8.20	49.62	45.86	8.20
PBT	8.82	34.65	-74.55	80.31	50.80	58.09	80.31	50.80	58.09
TAX	3.79	6.08	-37.66	18.02	15.43	16.79	18.02	15.43	16.79
Deferred Tax	2.41	-6.84	-135.23	0.28	5.26	-94.68	0.28	5.26	-94.68
PAT	5.03	28.57	-82.39	62.29	35.37	76.11	62.29	35.37	76.11
Equity	150.02	150.02	0.00	150.02	150.02	0.00	150.02	150.02	0.00
PBIDTM(%)	7.38	12.15	-39.26	8.90	7.88	12.91	8.90	7.88	12.91

Airo Lam Ltd.