A decrease in the sales to Rs. 4720.20 millions was observed for the quarter ended March 2026. The sales stood at Rs. 5780.88 millions during the similar quarter previous year.The Company to register a -43.89% fall in the net profit for the quarter ended March 2026.Operating profit for the quarter ended March 2026 decreased to 15.66 millions as compared to 18.12 millions 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	4720.20	5780.88	-18.35	20559.10	33285.78	-38.23	20559.10	33285.78	-38.23
Other Income	42.77	44.40	-3.67	310.28	186.72	66.17	310.28	186.72	66.17
PBIDT	15.66	18.12	-13.58	219.17	139.37	57.26	219.17	139.37	57.26
Interest	0.83	2.54	-67.32	5.44	12.30	-55.77	5.44	12.30	-55.77
PBDT	14.83	15.58	-4.81	213.23	114.48	86.26	213.23	114.48	86.26
Depreciation	10.36	8.79	17.86	37.64	32.08	17.33	37.64	32.08	17.33
PBT	4.47	6.79	-34.17	175.59	82.40	113.09	175.59	82.40	113.09
TAX	1.53	1.55	-1.29	43.68	23.31	87.39	43.68	23.31	87.39
Deferred Tax	0.22	-0.85	-125.88	1.60	-0.14	-1242.86	1.60	-0.14	-1242.86
PAT	2.94	5.24	-43.89	131.91	59.09	123.24	131.91	59.09	123.24
Equity	30.84	30.84	0.00	30.84	30.84	0.00	30.84	30.84	0.00
PBIDTM(%)	0.33	0.31	5.84	1.07	0.42	154.60	1.07	0.42	154.60

Paul Merchants Ltd.