The sales slipped to Rs. 65.58 millions for the March 2026 quarter as against Rs. 79.25 millions during the year-ago period.Profit after tax for the quarter ended March 2026 reported a huge growth of 62.82% to Rs. 10.03 millions from Rs. 6.16 millions.Operating profit Margin for the quarter ended March 2026 slipped to -3.70% as compared to 35.19% 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	65.58	79.25	-17.25	297.15	292.09	1.73	297.15	292.09	1.73
Other Income	17.61	18.23	-3.40	50.96	52.38	-2.71	50.96	52.38	-2.71
PBIDT	-3.70	35.19	-110.51	93.31	129.97	-28.21	93.31	129.97	-28.21
Interest	9.48	9.08	4.41	29.52	37.96	-22.23	29.52	37.96	-22.23
PBDT	30.10	26.11	15.28	102.96	92.01	11.90	102.96	92.01	11.90
Depreciation	16.13	14.53	11.01	58.49	59.20	-1.20	58.49	59.20	-1.20
PBT	13.97	11.58	20.64	44.47	32.81	35.54	44.47	32.81	35.54
TAX	3.94	5.42	-27.31	15.09	9.93	51.96	15.09	9.93	51.96
Deferred Tax	-0.06	0.90	-106.67	-3.50	-6.37	-45.05	-3.50	-6.37	-45.05
PAT	10.03	6.16	62.82	29.38	22.88	28.41	29.38	22.88	28.41
Equity	158.25	158.25	0.00	158.25	158.25	0.00	158.25	158.25	0.00
PBIDTM(%)	-5.64	44.40	-112.71	31.40	44.50	-29.43	31.40	44.50	-29.43

Compucom Software Ltd.