Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
10.52
10.79
15.24
10.07
11.98
13.09
14.77
Total Operating income
105.24
107.89
152.39
100.70
119.77
130.93
147.68
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.89
26.68
26.93
23.33
26.92
29.36
22.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.39
0.15
2.43
0.79
0.92
0.87
0.00
Selling and Distribution Expenses
2.82
0.00
85.35
19.19
18.66
31.69
-10.06
Other Expenses
3.44
6.01
-0.34
0.18
0.13
0.59
8.50
Total Expenditure (Excl Depreciation)
63.55
86.88
111.32
45.11
47.76
67.85
97.42
Operating Profit (PBDIT) excl Other Income
41.7
21
41.1
55.599999999999994
72
63.099999999999994
50.300000000000004
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
1.69
Operating Profit (PBDIT)
2.58
2.82
2.79
2.57
2.53
1.32
3.32
Interest
0.39
0.15
2.43
0.79
0.92
0.87
0.00
Exceptional Items
0.00
2.10
0.00
0.00
0.00
-7.19
-0.40
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.58
2.82
2.79
2.57
2.53
1.32
1.63
Profit Before Tax
41.30
22.96
38.64
54.80
71.10
55.01
51.55
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.30
22.96
38.64
54.80
71.10
55.01
51.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
41.30
22.96
38.64
54.80
71.10
55.01
51.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.30
22.96
38.64
54.80
71.10
55.01
51.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
463.80
443.39
463.10
389.32
391.47
350.25
341.88
Earnings per share (EPS)
0.41
0.23
0.39
0.55
0.71
0.55
0.52
Diluted Earnings per share
0.41
0.23
0.39
0.55
0.71
0.55
0.52
Operating Profit Margin (Excl OI)
39.62%
19.48%
26.95%
55.2%
60.13%
48.18%
34.03%
Gross Profit Margin
41.7%
23.89%
27.18%
56.97%
61.48%
43.02%
36.01%
PAT Margin
39.24%
21.28%
25.35%
54.42%
59.36%
42.02%
34.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 79.57% vs -40.41% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.14% vs 0.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 100.00% vs -91.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Al Dhafra Insurance Co. PSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
105.24
1,258.85
-1,153.61
-91.64%
Total Operating income
105.24
1,258.85
-1,153.61
-91.64%
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.89
55.15
-29.26
-53.06%
Power Cost
0
0
0.00
Manufacturing Expenses
0.39
0.00
0.39
Selling and Distribution Expenses
2.82
-190.59
193.41
101.48%
Other Expenses
3.44
142.37
-138.93
-97.58%
Total Expenditure (Excl Depreciation)
63.55
1,288.26
-1,224.71
-95.07%
Operating Profit (PBDIT) excl Other Income
41.69
-29.41
71.10
241.75%
Other Income
0.00
-6.73
6.73
100.00%
Operating Profit (PBDIT)
2.58
9.68
-7.10
-73.35%
Interest
0.39
0.00
0.39
Exceptional Items
0.00
3.61
-3.61
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2.58
16.41
-13.83
-84.28%
Profit Before Tax
41.30
-32.53
73.83
226.96%
Tax
0.00
-4.59
4.59
100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.30
-27.95
69.25
247.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.30
-27.95
69.25
247.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.30
-27.95
69.25
247.76%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
463.80
1,300.10
-836.30
-64.33%
Earnings per share (EPS)
0.41
-1.86
2.27
122.04%
Diluted Earnings per share
0.41
-1.86
2.27
122.04%
Operating Profit Margin (Excl OI)
39.62%
-2.34%
0.00
41.96%
Gross Profit Margin
41.70%
-1.28%
0.00
42.98%
PAT Margin
39.24%
-2.22%
0.00
41.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 4.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 79.57% vs -40.41% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.14% vs 0.00% in Dec 2022
Annual - Interest
Interest 0.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 100.00% vs -91.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.62%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






