With no major difference for the quarter endedMarch 2026 , the total revenue stood at Rs. 793.23 millions.The Net Loss for the quarter ended March 2026 is Rs. -33.34 millions as compared to Net Loss of Rs. -54.30 millions of corresponding quarter ended March 2025 Operating profit Margin for the quarter ended March 2026 improved to -10.58% as compared to -40.55% 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	793.23	763.78	3.86	3497.40	2777.07	25.94	3497.40	2777.07	25.94
Other Income	5.42	7.77	-30.24	23.97	52.24	-54.12	23.97	52.24	-54.12
PBIDT	-10.58	-40.55	-73.91	-77.10	-130.51	-40.92	-77.10	-130.51	-40.92
Interest	13.53	9.22	46.75	48.36	27.54	75.60	48.36	27.54	75.60
PBDT	-24.11	-49.77	-51.56	-125.46	-158.05	-20.62	-125.46	-158.05	-20.62
Depreciation	18.28	18.61	-1.77	69.57	80.84	-13.94	69.57	80.84	-13.94
PBT	-42.39	-68.38	-38.01	-195.03	-238.89	-18.36	-195.03	-238.89	-18.36
TAX	-9.05	-14.08	-35.72	-48.48	-57.36	-15.48	-48.48	-57.36	-15.48
Deferred Tax	-9.05	-14.08	-35.72	-48.48	-57.36	-15.48	-48.48	-57.36	-15.48
PAT	-33.34	-54.30	-38.60	-146.55	-181.53	-19.27	-146.55	-181.53	-19.27
Equity	414.27	414.27	0.00	414.27	414.27	0.00	414.27	414.27	0.00
PBIDTM(%)	-1.33	-5.31	-74.88	-2.20	-4.70	-53.09	-2.20	-4.70	-53.09

Waterbase Ltd.