The revenue slipped marginally during the March 2026 quarter. A decline of about Rs. 353.15 millions was observed as compared to Rs. 353.33 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 57.79 millions from Rs. 77.45 millions ,decline by -25.38%.Operating profit for the quarter ended March 2026 rose to 136.48 millions as compared to 108.37 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	353.15	353.33	-0.05	1298.11	1324.90	-2.02	1298.11	1324.90	-2.02
Other Income	39.21	12.73	208.01	92.88	35.32	162.97	92.88	35.32	162.97
PBIDT	136.48	108.37	25.94	425.96	375.56	13.42	425.96	375.56	13.42
Interest	47.07	6.51	623.04	79.58	49.55	60.61	79.58	49.55	60.61
PBDT	89.41	101.86	-12.22	346.38	332.61	4.14	346.38	332.61	4.14
Depreciation	38.52	31.13	23.74	141.74	121.01	17.13	141.74	121.01	17.13
PBT	50.89	70.73	-28.05	204.64	211.60	-3.29	204.64	211.60	-3.29
TAX	-6.90	-6.72	2.68	23.97	-552.47	-104.34	23.97	-552.47	-104.34
Deferred Tax	-6.90	-7.24	-4.70	23.97	-553.00	-104.33	23.97	-553.00	-104.33
PAT	57.79	77.45	-25.38	180.67	764.07	-76.35	180.67	764.07	-76.35
Equity	675.79	675.79	0.00	675.79	675.79	0.00	675.79	675.79	0.00
PBIDTM(%)	38.65	30.67	26.00	32.81	28.35	15.76	32.81	28.35	15.76

Viceroy Hotels Ltd.