The revenue for the March 2026 quarter is pegged at Rs. 266.38 millions against Rs. 277.23 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2026 is Rs. -61.65 millions as compared to Net Profit of Rs. 6.77 millions of corresponding quarter ended March 2025Operating profit Margin for the quarter ended March 2026 slipped to -18.88% as compared to 54.74% 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	266.38	277.23	-3.91	1043.13	878.16	18.79	1043.13	878.16	18.79
Other Income	0.27	1.88	-85.64	1.02	1.93	-47.15	1.02	1.93	-47.15
PBIDT	-18.88	54.74	-134.49	165.53	226.57	-26.94	165.53	226.57	-26.94
Interest	37.17	27.25	36.40	109.27	85.98	27.09	109.27	85.98	27.09
PBDT	-54.40	31.19	-274.41	59.94	141.31	-57.58	59.94	141.31	-57.58
Depreciation	0.75	1.06	-29.25	1.73	2.06	-16.02	1.73	2.06	-16.02
PBT	-55.15	30.13	-283.04	58.21	139.25	-58.20	58.21	139.25	-58.20
TAX	6.50	23.36	-72.17	14.32	33.49	-57.24	14.32	33.49	-57.24
Deferred Tax	-0.13	0.27	-148.15	-0.13	0.39	-133.33	-0.13	0.39	-133.33
PAT	-61.65	6.77	-1010.64	43.89	105.76	-58.50	43.89	105.76	-58.50
Equity	500.93	208.72	140.00	500.93	208.72	140.00	500.93	208.72	140.00
PBIDTM(%)	-7.09	19.75	-135.90	15.87	25.80	-38.49	15.87	25.80	-38.49

Laxmi Goldorna House Ltd.