Suraj - Quaterly Results

Revenue reduced marginally to stand at Rs. 618.84 millions during the quarter ended December 2025. The figure stood at Rs. 636.11 millions during the year-ago period.Net profit was down at Rs. 13.63  millions against Rs. 68.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.07%.Operating Profit reported a sharp decline to 58.20 millions from 136.17 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	618.84	636.11	-2.71	1624.16	1749.96	-7.19	2337.43	3306.65	-29.31
Other Income	6.38	5.18	23.17	32.39	25.65	26.28	42.26	34.53	22.39
PBIDT	58.20	136.17	-57.26	169.41	330.18	-48.69	325.09	429.25	-24.27
Interest	11.29	11.80	-4.32	31.75	27.05	17.38	47.22	36.70	28.66
PBDT	46.91	124.37	-62.28	137.66	303.13	-54.59	277.87	392.55	-29.21
Depreciation	27.39	27.71	-1.15	84.48	80.22	5.31	108.98	93.85	16.12
PBT	19.52	96.66	-79.81	53.18	222.91	-76.14	168.89	298.70	-43.46
TAX	5.89	28.26	-79.16	18.57	67.08	-72.32	51.83	92.08	-43.71
Deferred Tax	-0.31	4.30	-107.21	0.32	8.93	-96.42	9.97	10.66	-6.47
PAT	13.63	68.40	-80.07	34.61	155.83	-77.79	117.06	206.62	-43.35
Equity	183.64	183.64	0.00	183.64	183.64	0.00	183.64	183.64	0.00
PBIDTM(%)	9.40	21.41	-56.07	10.43	18.87	-44.72	13.91	12.98	7.14