Nexome CapitalMarket - Quaterly Results

The Sales for the quarter ended December 2025 of Rs. 11.09 million declined by -84.89% from Rs. 73.40 millions.The Net Loss for the quarter ended December 2025 is Rs. -9.66 millions as compared to Net Profit of Rs. 2.58 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -4.49% as compared to 5.51% of corresponding quarter ended December 2024

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	11.09	73.40	-84.89	260.45	294.22	-11.48	392.04	2339.40	-83.24
Other Income	6.19	8.78	-29.50	21.29	36.40	-41.51	50.14	57.38	-12.62
PBIDT	-4.49	5.51	-181.49	38.44	24.69	55.69	32.50	35.36	-8.09
Interest	1.55	0.32	384.38	3.04	0.40	660.00	0.84	0.05	1580.00
PBDT	-6.04	5.19	-216.38	35.40	18.44	91.97	25.81	35.31	-26.90
Depreciation	6.38	1.60	298.75	11.23	3.49	221.78	5.22	2.39	118.41
PBT	-12.42	3.59	-445.96	24.17	14.95	61.67	20.59	32.92	-37.45
TAX	-2.76	1.01	-373.27	7.69	6.10	26.07	8.78	8.82	-0.45
Deferred Tax	-0.54	-0.31	74.19	-35.51	1.36	-2711.03	4.43	3.21	38.01
PAT	-9.66	2.58	-474.42	16.48	8.85	86.21	11.81	24.10	-51.00
Equity	58.77	58.77	0.00	58.77	58.77	0.00	58.77	55.85	5.23
PBIDTM(%)	-40.49	7.51	-639.34	14.76	8.39	75.88	8.29	1.51	448.46