Dubai Refreshment Co Pjsc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -7.04% vs 0.13% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -42.95% vs -0.84% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "221.90",
          "val2": "238.70",
          "chgp": "-7.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.50",
          "val2": "61.80",
          "chgp": "-36.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "1.30",
          "chgp": "-7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.10",
          "val2": "47.50",
          "chgp": "-42.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.60%",
          "val2": "201.00%",
          "chgp": "-8.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.24% vs 1.86% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.82% vs -63.76% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "877.20",
          "val2": "818.00",
          "chgp": "7.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "205.00",
          "val2": "172.00",
          "chgp": "19.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "3.20",
          "chgp": "59.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "152.70",
          "val2": "129.60",
          "chgp": "17.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "169.40%",
          "val2": "142.30%",
          "chgp": "2.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

221.90

238.70

-7.04%

Operating Profit (PBDIT) excl Other Income

39.50

61.80

-36.08%

Interest

1.20

1.30

-7.69%

Exceptional Items

0.00

0.00

Consolidate Net Profit

27.10

47.50

-42.95%

Operating Profit Margin (Excl OI)

116.60%

201.00%

-8.44%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -7.04% vs 0.13% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -42.95% vs -0.84% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

877.20

818.00

7.24%

Operating Profit (PBDIT) excl Other Income

205.00

172.00

19.19%

Interest

5.10

3.20

59.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

152.70

129.60

17.82%

Operating Profit Margin (Excl OI)

169.40%

142.30%

2.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.24% vs 1.86% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 17.82% vs -63.76% in Dec 2024

All Annual Results