SIS - Quaterly Results

The revenue zoomed 11.28% to Rs. 13960.00 millions for the quarter ended December 2025 as compared to Rs. 12545.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -1748.30 millions as compared to Net Profit of Rs. 481.40 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 838.10 millions as compared to 879.10 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	13960.00	12545.40	11.28	40499.18	36623.79	10.58	49310.39	45412.58	8.58
Other Income	34.60	174.30	-80.15	1554.16	291.63	432.92	389.17	840.27	-53.69
PBIDT	838.10	879.10	-4.66	3861.69	2365.76	63.23	3138.60	3510.43	-10.59
Interest	168.20	212.30	-20.77	594.20	676.31	-12.14	888.38	877.35	1.26
PBDT	-2031.60	666.80	-404.68	565.99	1689.45	-66.50	2250.22	2633.08	-14.54
Depreciation	195.20	169.40	15.23	549.57	511.04	7.54	690.13	736.91	-6.35
PBT	-2226.80	497.40	-547.69	16.42	1178.41	-98.61	1560.09	1896.17	-17.72
TAX	-478.50	16.00	-3090.63	-343.63	37.94	-1005.72	272.59	25.28	978.28
Deferred Tax	-598.40	16.00	-3840.00	-676.33	37.94	-1882.63	272.59	8.58	3077.04
PAT	-1748.30	481.40	-463.17	360.05	1140.47	-68.43	1287.50	1870.89	-31.18
Equity	705.00	720.80	-2.19	705.00	720.80	-2.19	721.84	720.50	0.19
PBIDTM(%)	6.00	7.01	-14.32	9.54	6.46	47.61	6.36	7.73	-17.66