Kopran - Quaterly Results

The sales moved up 30.51% to Rs. 938.83 millions for the December 2025 quarter as compared to Rs. 719.38 millions during the year-ago period.The Profit  for the quarter ended December 2025 of  Rs. 121.29  millions  grew by 63.75% from Rs. 74.07 millions.Operating profit surged to 179.98 millions from the corresponding previous quarter of 121.45 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	938.83	719.38	30.51	1876.07	1950.75	-3.83	2710.10	3374.56	-19.69
Other Income	3.20	7.46	-57.10	24.41	39.87	-38.78	59.04	167.11	-64.67
PBIDT	179.98	121.45	48.19	219.83	303.55	-27.58	445.60	536.37	-16.92
Interest	11.60	9.86	17.65	30.27	25.09	20.65	37.66	45.01	-16.33
PBDT	168.38	111.59	50.89	189.56	278.46	-31.93	407.94	491.36	-16.98
Depreciation	12.55	13.32	-5.78	36.36	37.60	-3.30	49.99	46.20	8.20
PBT	155.83	98.27	58.57	153.20	240.86	-36.39	357.95	445.16	-19.59
TAX	34.54	24.20	42.73	36.66	58.29	-37.11	89.38	98.79	-9.53
Deferred Tax	2.01	0.48	318.75	4.13	-0.68	-707.35	3.06	-2.03	-250.74
PAT	121.29	74.07	63.75	116.54	182.57	-36.17	268.57	346.37	-22.46
Equity	482.86	482.49	0.08	482.86	482.49	0.08	482.86	482.11	0.16
PBIDTM(%)	19.17	16.88	13.55	11.72	15.56	-24.70	16.44	15.89	3.45