The Sales for the quarter ended March 2026 of Rs. 1341.54 millions rose by 34.24% from Rs. 999.35 millions.The Net Loss for the quarter ended March 2026 is Rs. -25.47 millions as compared to Net Profit of Rs. 2.11 millions of corresponding quarter ended March 2025Operating profit Margin for the quarter ended March 2026 slipped to -31.63% as compared to 27.81% 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	1341.54	999.35	34.24	4736.16	4417.28	7.22	4736.16	4417.28	7.22
Other Income	30.69	27.51	11.56	67.06	67.24	-0.27	67.06	67.24	-0.27
PBIDT	-31.63	27.81	-213.74	62.19	119.52	-47.97	62.19	119.52	-47.97
Interest	9.75	6.69	45.74	32.47	15.68	107.08	32.47	15.68	107.08
PBDT	-41.38	21.12	-295.93	29.72	103.84	-71.38	29.72	103.84	-71.38
Depreciation	-3.60	10.22	-135.23	23.99	38.54	-37.75	23.99	38.54	-37.75
PBT	-37.78	10.90	-446.61	5.73	65.30	-91.23	5.73	65.30	-91.23
TAX	-12.31	8.79	-240.05	2.37	23.84	-90.06	2.37	23.84	-90.06
Deferred Tax	-6.22	1.23	-605.69	-3.04	5.53	-154.97	-3.04	5.53	-154.97
PAT	-25.47	2.11	-1307.11	3.36	41.46	-91.90	3.36	41.46	-91.90
Equity	1067.69	1067.69	0.00	1067.69	1067.69	0.00	1067.69	1067.69	0.00
PBIDTM(%)	-2.36	2.78	-184.72	1.31	2.71	-51.47	1.31	2.71	-51.47

Integra Essentia Ltd.