A minor change in the total revenue was seen in the March 2026 quarter. The total revenue for the quarter stood at Rs. 12.34 millions against Rs. 0.00 millions during year ago period.The Net Loss for the quarter ended March 2026 is Rs. -1.34 millions as compared to Net Loss of Rs. -31.60 millions of corresponding quarter ended March 2025 Operating profit Margin for the quarter ended March 2026 improved to 6.65% as compared to -2.85% 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	12.34	0.00	0.00	20.38	0.00	0.00	20.38	0.00	0.00
Other Income	0.51	0.26	96.15	3.97	4.51	-11.97	3.97	4.51	-11.97
PBIDT	6.65	-2.85	-333.33	7.53	-11.85	-163.54	7.53	-11.85	-163.54
Interest	4.51	15.83	-71.51	17.45	19.82	-11.96	17.45	19.82	-11.96
PBDT	2.14	-21.18	-110.10	-15.22	811.19	-101.88	-15.22	811.19	-101.88
Depreciation	0.55	2.06	-73.30	2.65	2.74	-3.28	2.65	2.74	-3.28
PBT	1.59	-23.24	-106.84	-17.87	808.45	-102.21	-17.87	808.45	-102.21
TAX	2.93	8.36	-64.95	2.93	8.36	-64.95	2.93	8.36	-64.95
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PAT	-1.34	-31.60	-95.76	-20.80	800.09	-102.60	-20.80	800.09	-102.60
Equity	171.92	146.40	17.43	171.92	146.40	17.43	171.92	146.40	17.43
PBIDTM(%)	53.89	0.00	0.00	36.95	0.00	0.00	36.95	0.00	0.00

Blue Coast Hotels Ltd.