The sales declined to Rs. 368.74 millions for the March 2026 quarter as compared to Rs. 410.39 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2026 of Rs. 14.06 millions grew from Rs.-7.68 millionsThe company reported a good operating profit of 30.99 millions compared to 11.79 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	368.74	410.39	-10.15	1391.37	1693.05	-17.82	1391.37	1693.05	-17.82
Other Income	4.88	5.09	-4.13	12.11	15.45	-21.62	12.11	15.45	-21.62
PBIDT	30.99	11.79	162.85	68.87	37.38	84.24	68.87	37.38	84.24
Interest	0.29	3.46	-91.62	3.95	12.28	-67.83	3.95	12.28	-67.83
PBDT	30.70	8.33	268.55	64.92	25.10	158.65	64.92	25.10	158.65
Depreciation	17.13	17.02	0.65	69.64	67.58	3.05	69.64	67.58	3.05
PBT	13.57	-8.69	-256.16	-4.72	-42.48	-88.89	-4.72	-42.48	-88.89
TAX	-0.49	-1.01	-51.49	-3.81	-4.36	-12.61	-3.81	-4.36	-12.61
Deferred Tax	-0.49	-1.01	-51.49	-3.81	-4.36	-12.61	-3.81	-4.36	-12.61
PAT	14.06	-7.68	-283.07	-0.91	-38.12	-97.61	-0.91	-38.12	-97.61
Equity	86.42	86.42	0.00	86.42	86.42	0.00	86.42	86.42	0.00
PBIDTM(%)	8.40	2.87	192.54	4.95	2.21	124.19	4.95	2.21	124.19

Shiva Mills Ltd.