Cosco India - Quaterly Results

The Total revenue for the quarter ended June 2025 of  Rs. 500.38 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2025 saw a decline of -64.12% from Rs. 15.33 millions to Rs. 5.50  millions.The Operating Profit of the company witnessed a decrease to 28.15 millions from 39.95 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202506	202406	% Var	202506	202406	% Var	202503	202403	% Var
Sales	500.38	482.79	3.64	500.38	482.79	3.64	1733.44	1765.52	-1.82
Other Income	1.83	6.32	-71.04	1.83	6.32	-71.04	7.38	9.45	-21.90
PBIDT	28.15	39.95	-29.54	28.15	39.95	-29.54	88.20	122.97	-28.28
Interest	12.27	12.36	-0.73	12.27	12.36	-0.73	50.98	52.31	-2.54
PBDT	15.88	27.59	-42.44	15.88	27.59	-42.44	37.22	70.66	-47.33
Depreciation	6.08	6.00	1.33	6.08	6.00	1.33	25.30	23.76	6.48
PBT	9.80	21.59	-54.61	9.80	21.59	-54.61	11.92	46.90	-74.58
TAX	4.30	6.26	-31.31	4.30	6.26	-31.31	4.11	14.83	-72.29
Deferred Tax	0.66	-0.38	-273.68	0.66	-0.38	-273.68	-1.62	0.36	-550.00
PAT	5.50	15.33	-64.12	5.50	15.33	-64.12	7.81	32.07	-75.65
Equity	41.61	41.61	0.00	41.61	41.61	0.00	41.61	41.61	0.00
PBIDTM(%)	5.63	8.27	-32.01	5.63	8.27	-32.01	5.09	6.97	-26.95