Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
7,162.00
7,610.00
9,247.00
10,896.00
7,242.00
3,930.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,162.00
7,610.00
9,247.00
10,896.00
7,242.00
3,930.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
105.00
77.00
52.00
85.00
108.00
130.00
General and Administration Expenses
148.00
139.00
141.00
149.00
119.00
86.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,995.00
7,565.00
8,127.00
9,867.00
7,108.00
4,270.00
Operating Profit (PBDIT) excl Other Income
167.00
45.00
1,120.00
1,029.00
134.00
-340.00
Other Income
-1.00
38.00
12.00
-8.00
12.00
7.00
Operating Profit (PBDIT)
569.00
381.00
1,430.00
1,309.00
425.00
-55.00
Interest
105.00
77.00
52.00
85.00
108.00
130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
403.00
298.00
298.00
288.00
279.00
278.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
19.00
1,085.00
801.00
66.00
-415.00
Provision for Tax
-10.00
-26.00
207.00
157.00
-8.00
-95.00
Profit After Tax
27.00
7.00
769.00
463.00
25.00
-256.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.27
0.07
7.65
4.61
0.25
-2.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -5.89% vs -17.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 271.11% vs -95.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 36.36% vs 48.08% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 285.71% vs -99.09% in Dec 2024
Compare Profit and Loss Results of CVR Energy, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
7,162.00
29,332.00
-22,170.00
-75.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,162.00
29,332.00
-22,170.00
-75.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
105.00
205.00
-100.00
-48.78%
General and Administration Expenses
148.00
332.00
-184.00
-55.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,995.00
30,250.00
-23,255.00
-76.88%
Operating Profit (PBDIT) excl Other Income
167.00
-918.00
1,085.00
118.19%
Other Income
-1.00
56.00
-57.00
-101.79%
Operating Profit (PBDIT)
569.00
-217.00
786.00
362.21%
Interest
105.00
205.00
-100.00
-48.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
403.00
644.00
-241.00
-37.42%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
-234.00
314.00
134.19%
Provision for Tax
-10.00
-74.00
64.00
86.49%
Profit After Tax
27.00
-158.00
185.00
117.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2687
-1.3932
1.66
119.29%
Profit And Loss - Net Sales
Net Sales 7,162.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.89% vs -17.70% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 271.11% vs -95.98% in Dec 2024
Profit And Loss - Interest
Interest 105.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.36% vs 48.08% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 27.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 285.71% vs -99.09% in Dec 2024






