A decent increase of about 63.45% in the turnover to Rs. 3321.90 millions was observed for the quarter ended March 2026. The turnover stood at Rs. 2032.40 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2026 is Rs. -7.60 millions as compared to Net Loss of Rs. -411.10 millions of corresponding quarter ended March 2025 Operating profit Margin for the quarter ended March 2026 improved to 119.80% as compared to -693.90% 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	3321.90	2032.40	63.45	15072.10	12518.90	20.39	15072.10	12518.90	20.39
Other Income	31.00	23.20	33.62	80.90	98.80	-18.12	80.90	98.80	-18.12
PBIDT	119.80	-693.90	-117.26	986.60	-569.80	-273.15	986.60	-569.80	-273.15
Interest	69.90	94.20	-25.80	372.50	494.80	-24.72	372.50	494.80	-24.72
PBDT	49.90	-495.50	-110.07	511.30	-772.00	-166.23	511.30	-772.00	-166.23
Depreciation	61.80	54.20	14.02	213.30	193.00	10.52	213.30	193.00	10.52
PBT	-11.90	-549.70	-97.84	298.00	-965.00	-130.88	298.00	-965.00	-130.88
TAX	-4.30	-138.60	-96.90	70.60	-234.20	-130.15	70.60	-234.20	-130.15
Deferred Tax	-4.30	-138.60	-96.90	70.60	-234.20	-130.15	70.60	-234.20	-130.15
PAT	-7.60	-411.10	-98.15	227.40	-730.80	-131.12	227.40	-730.80	-131.12
Equity	234.20	201.20	16.40	234.20	201.20	16.40	234.20	201.20	16.40
PBIDTM(%)	3.61	-34.14	-110.56	6.55	-4.55	-243.82	6.55	-4.55	-243.82

NACL Industries Ltd.