A slight decline in the revenue of Rs. 1163.60 millions was seen for the March 2026 quarter as against Rs. 1202.30 millions during year-ago period.The Net Loss for the quarter ended March 2026 is Rs. -162.70 millions as compared to Net Profit of Rs. 94.10 millions of corresponding quarter ended March 2025A decline of 109.10 millions was observed in the OP in the quarter ended March 2026 from 180.90 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	1163.60	1202.30	-3.22	4511.60	5736.70	-21.36	4511.60	5736.70	-21.36
Other Income	48.60	52.40	-7.25	137.80	164.80	-16.38	137.80	164.80	-16.38
PBIDT	109.10	180.90	-39.69	322.40	1033.10	-68.79	322.40	1033.10	-68.79
Interest	13.90	19.50	-28.72	58.20	59.90	-2.84	58.20	59.90	-2.84
PBDT	-113.00	161.40	-170.01	56.00	973.20	-94.25	56.00	973.20	-94.25
Depreciation	32.90	37.30	-11.80	141.80	143.20	-0.98	141.80	143.20	-0.98
PBT	-145.90	124.10	-217.57	-85.80	830.00	-110.34	-85.80	830.00	-110.34
TAX	16.80	30.00	-44.00	35.40	208.80	-83.05	35.40	208.80	-83.05
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PAT	-162.70	94.10	-272.90	-121.20	621.20	-119.51	-121.20	621.20	-119.51
Equity	174.00	174.00	0.00	174.00	174.00	0.00	174.00	174.00	0.00
PBIDTM(%)	9.38	15.05	-37.68	7.15	18.01	-60.32	7.15	18.01	-60.32

DCM Shriram International Ltd.