Adani Ports and Special Economic Zone Ltd.

The sales declined to Rs. 18603.40 millions for the December 2025 quarter as compared to Rs. 21820.80 millions during the corresponding quarter last year.A slender decline of -29.90% was recorded to Rs. 2866.20  millions from Rs. 4088.90 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 15859.90 millions as compared to 16111.60 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	18603.40	21820.80	-14.74	57570.30	58750.80	-2.01	79106.90	68066.60	16.22
Other Income	5725.00	5210.80	9.87	21942.90	19214.30	14.20	25019.50	19773.60	26.53
PBIDT	15859.90	16111.60	-1.56	58816.00	53377.20	10.19	71638.50	59504.90	20.39
Interest	9037.60	8483.40	6.53	36273.20	22833.20	58.86	29437.50	27629.80	6.54
PBDT	6065.10	7628.20	-20.49	21785.60	30544.00	-28.67	42201.00	31875.10	32.39
Depreciation	1659.80	1633.50	1.61	4944.20	4902.30	0.85	6605.70	6555.90	0.76
PBT	4405.30	5994.70	-26.51	16841.40	25641.70	-34.32	35595.30	25319.20	40.59
TAX	1539.10	1905.80	-19.24	4431.50	8071.50	-45.10	11023.80	7935.70	38.91
Deferred Tax	1234.30	656.40	88.04	1197.70	942.20	27.12	1254.80	6151.80	-79.60
PAT	2866.20	4088.90	-29.90	12409.90	17570.20	-29.37	24571.50	17383.50	41.35
Equity	4607.90	4320.30	6.66	4607.90	4320.30	6.66	4320.30	4320.30	0.00
PBIDTM(%)	85.25	73.84	15.46	102.16	90.85	12.45	90.56	87.42	3.59