Net sales declined -13.12% to Rs. 129.03 million from Rs. 148.51 millions.A big decline of -35.67% was reported for the quarter ended March 2026 to Rs. 56.82 millions from Rs. 88.33 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 109.05 millions from 139.60 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	129.03	148.51	-13.12	608.46	672.79	-9.56	608.46	672.79	-9.56
Other Income	4.47	0.06	7350.00	5.14	0.19	2605.26	5.14	0.19	2605.26
PBIDT	109.05	139.60	-21.88	514.11	602.67	-14.69	514.11	602.67	-14.69
Interest	22.19	12.03	84.46	88.28	53.42	65.26	88.28	53.42	65.26
PBDT	86.86	127.57	-31.91	425.83	549.25	-22.47	425.83	549.25	-22.47
Depreciation	4.98	5.06	-1.58	20.21	21.29	-5.07	20.21	21.29	-5.07
PBT	81.88	122.51	-33.16	405.62	527.96	-23.17	405.62	527.96	-23.17
TAX	25.06	34.18	-26.68	89.73	121.32	-26.04	89.73	121.32	-26.04
Deferred Tax	-1.91	-4.19	-54.42	-10.38	0.72	-1541.67	-10.38	0.72	-1541.67
PAT	56.82	88.33	-35.67	315.89	406.64	-22.32	315.89	406.64	-22.32
Equity	181.93	181.93	0.00	181.93	181.93	0.00	181.93	181.93	0.00
PBIDTM(%)	84.52	94.00	-10.09	84.49	89.58	-5.68	84.49	89.58	-5.68

CP Capital Ltd.