Carnation Inds - Quaterly Results

Revenue showed a marginal decline at Rs. 2.42 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2025 is Rs. -5.37 millions as compared to Net Loss of Rs. -2.72 millions of corresponding quarter ended December 2024 Operating profit Margin for the quarter ended December 2025 improved to 0.30% as compared to -2.18% 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	2.42	0.00	0.00	2.42	0.00	0.00	0.00	0.00	0.00
Other Income	0.00	0.00	0.00	0.00	23.38	0.00	23.38	0.00	0.00
PBIDT	0.30	-2.18	-113.76	-2.75	19.97	-113.77	15.03	-3.43	-538.19
Interest	3.06	0.00	0.00	3.51	0.00	0.00	0.00	1.12	0.00
PBDT	-2.76	-2.18	26.61	-6.26	19.97	-131.35	15.03	-4.55	-430.33
Depreciation	0.01	0.03	-66.67	0.01	0.11	-90.91	0.11	0.17	-35.29
PBT	-2.77	-2.21	25.34	-6.27	19.86	-131.57	14.92	-4.72	-416.10
TAX	2.60	0.51	409.80	2.60	0.68	282.35	0.68	0.22	209.09
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.68	0.22	209.09
PAT	-5.37	-2.72	97.43	-8.87	19.18	-146.25	14.24	-4.94	-388.26
Equity	34.57	34.57	0.00	34.57	34.57	0.00	34.57	34.57	0.00
PBIDTM(%)	12.40	0.00	0.00	-113.64	0.00	0.00	0.00	0.00	0.00