Sitara Chemicals Industries Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

7,767.57

7,917.94

8,282.38

8,359.05

8,281.70

7,607.08

7,784.87

Other Operating Income

0.00

Total Operating income

7,767.57

7,917.94

8,282.38

8,359.05

8,281.70

7,607.08

7,784.87

Raw Material Cost

6,119.63

6,539.78

6,591.84

6,959.46

6,924.76

6,435.20

6,613.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

337.69

348.68

355.08

405.97

534.79

607.78

608.23

Selling and Distribution Expenses

533.19

490.45

496.20

429.88

436.29

417.83

446.30

Other Expenses

-33.77

-34.87

-35.51

-40.60

-53.48

-60.78

-60.82

Total Expenditure (Excl Depreciation)

6,652.83

7,030.23

7,088.04

7,389.34

7,361.04

6,853.03

7,059.90

Operating Profit (PBDIT) excl Other Income

1114.7

887.6999999999999

1194.3000000000002

969.7

920.6999999999999

754.0999999999999

725

Other Income

-153.54

35.86

68.99

-26.05

-4.77

58.68

203.55

Operating Profit (PBDIT)

1,340.17

1,277.58

1,662.55

1,313.15

1,297.49

1,182.01

1,280.47

Interest

337.69

348.68

355.08

405.97

534.79

607.78

608.23

Exceptional Items

0.00

Gross Profit (PBDT)

1,647.93

1,378.16

1,690.54

1,399.59

1,356.95

1,171.88

1,171.28

Depreciation

377.26

356.60

387.27

382.31

377.66

374.11

351.95

Profit Before Tax

625.23

572.30

749.51

524.88

385.04

200.12

252.36

Tax

249.49

223.25

522.29

177.77

175.42

44.79

322.04

Provisions and contingencies

0.00

Profit After Tax

375.74

349.04

227.22

347.11

209.62

155.32

-69.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

375.74

349.04

227.22

347.11

209.62

155.32

-69.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

375.74

349.04

227.22

347.11

209.62

155.32

-69.67

Equity Capital

0.00

Face Value

10.0

Reserves

19,519.46

19,321.25

18,865.72

18,568.42

18,220.09

18,207.52

18,064.09

Earnings per share (EPS)

17.53

16.29

10.6

16.2

9.78

7.25

-3.25

Diluted Earnings per share

17.53

16.29

10.6

16.2

9.78

7.25

-3.25

Operating Profit Margin (Excl OI)

14.37%

11.18%

14.56%

11.45%

11.16%

9.85%

9.31%

Gross Profit Margin

12.91%

11.73%

13.73%

10.85%

9.21%

7.55%

7.76%

PAT Margin

4.84%

4.41%

2.74%

4.15%

2.53%

2.04%

-0.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.90% vs -4.40% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 7.65% vs 53.61% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 20.29% vs -22.08% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -3.15% vs -1.80% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Sitara Chemicals Industries Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

7,767.57

3,403.81

4,363.76

128.20%

Other Operating Income

0.00

Total Operating income

7,767.57

3,403.81

4,363.76

128.20%

Raw Material Cost

6,119.63

1,981.62

4,138.01

208.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

337.69

100.16

237.53

237.15%

Selling and Distribution Expenses

533.19

235.82

297.37

126.10%

Other Expenses

-33.77

-10.02

-23.75

-237.03%

Total Expenditure (Excl Depreciation)

6,652.83

2,217.44

4,435.39

200.02%

Operating Profit (PBDIT) excl Other Income

1,114.74

1,186.37

-71.63

-6.04%

Other Income

-153.54

-73.64

-79.90

-108.50%

Operating Profit (PBDIT)

1,340.17

1,313.03

27.14

2.07%

Interest

337.69

100.16

237.53

237.15%

Exceptional Items

0.00

Gross Profit (PBDT)

1,647.93

1,422.19

225.74

15.87%

Depreciation

377.26

222.80

154.46

69.33%

Profit Before Tax

625.23

990.06

-364.83

-36.85%

Tax

249.49

382.94

-133.45

-34.85%

Provisions and contingencies

0.00

Profit After Tax

375.74

607.12

-231.38

-38.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

375.74

607.12

-231.38

-38.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

375.74

607.12

-231.38

-38.11%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

19,519.46

10,854.87

8,664.59

79.82%

Earnings per share (EPS)

17.53

6.97

10.56

151.51%

Diluted Earnings per share

17.53

6.97

10.56

151.51%

Operating Profit Margin (Excl OI)

14.37%

34.19%

0.00

-19.82%

Gross Profit Margin

12.91%

35.63%

0.00

-22.72%

PAT Margin

4.84%

17.84%

0.00

-13.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 776.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.90% vs -4.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.21% vs 12.97% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.65% vs 53.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 79.25% vs 23.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 149.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 20.29% vs -22.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.70% vs 15.90% in Dec 2024

Quarterly - Interest

Interest 33.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.15% vs -1.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -36.85% vs -13.31% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.37%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024