ICRA - Quaterly Results

The Revenue for the quarter ended  December 2025 of Rs. 845.70 millions grew by 19.41 % from Rs. 708.26 millions.Net profit declined -5.92% to Rs. 292.58 millions from Rs. 311.00 millions.Operating profit for the quarter ended December 2025 rose to 455.90 millions as compared to 420.81 millions 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	845.70	708.26	19.41	2388.33	2061.10	15.88	2867.26	2512.40	14.12
Other Income	144.74	195.58	-25.99	525.49	824.21	-36.24	1020.52	909.64	12.19
PBIDT	455.90	420.81	8.34	1318.04	1428.28	-7.72	1985.94	1585.99	25.22
Interest	2.47	4.63	-46.65	7.63	12.73	-40.06	17.20	37.67	-54.34
PBDT	431.51	416.18	3.68	1288.49	1415.55	-8.98	1968.74	1548.32	27.15
Depreciation	23.66	20.70	14.30	66.04	57.38	15.09	79.19	79.92	-0.91
PBT	407.85	395.48	3.13	1222.45	1358.17	-9.99	1889.55	1468.40	28.68
TAX	115.27	84.48	36.45	319.28	296.76	7.59	407.62	236.83	72.12
Deferred Tax	-37.93	18.82	-301.54	12.37	59.31	-79.14	83.42	1.08	7624.07
PAT	292.58	311.00	-5.92	903.17	1061.41	-14.91	1481.93	1231.57	20.33
Equity	96.51	96.51	0.00	96.51	96.51	0.00	96.51	96.51	0.00
PBIDTM(%)	53.91	59.41	-9.27	55.19	69.30	-20.36	69.26	63.13	9.72