Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Net Sales
298.40
249.32
173.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.40
249.32
173.59
Raw Material Cost
238.58
201.50
155.95
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
118.60
117.96
92.25
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
4.66
5.12
3.74
Selling and Distribution Expenses
29.06
23.11
25.77
Other Expenses
-12.33
-12.31
-9.60
Total Expenditure (Excl Depreciation)
267.64
224.61
181.72
Operating Profit (PBDIT) excl Other Income
30.8
24.700000000000003
-8.100000000000001
Other Income
7.25
7.89
1.63
Operating Profit (PBDIT)
72.48
64.41
21.51
Interest
4.66
5.12
3.74
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.82
47.82
17.64
Depreciation
34.47
31.81
28.01
Profit Before Tax
33.35
27.48
-10.24
Tax
0.89
0.80
0.26
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.10
27.72
-10.50
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
34.10
27.72
-10.50
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.03
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.13
27.72
-10.50
Equity Capital
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
Reserves
74.91
55.31
30.11
Earnings per share (EPS)
8.65
7.03
-2.5
Diluted Earnings per share
8.65
7.03
-2.5
Operating Profit Margin (Excl OI)
10.31%
9.91%
-4.68%
Gross Profit Margin
22.73%
23.78%
10.24%
PAT Margin
11.43%
11.12%
-6.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.70% vs 43.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.10% vs 363.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.40% vs 183.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.84% vs 37.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Al Kuzama Trading Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
298.40
0
298.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.40
0
298.40
Raw Material Cost
238.58
0
238.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.60
0
118.60
Power Cost
0
0
0.00
Manufacturing Expenses
4.66
0
4.66
Selling and Distribution Expenses
29.06
0
29.06
Other Expenses
-12.33
0.00
-12.33
Total Expenditure (Excl Depreciation)
267.64
0
267.64
Operating Profit (PBDIT) excl Other Income
30.76
0.00
30.76
Other Income
7.25
0
7.25
Operating Profit (PBDIT)
72.48
0
72.48
Interest
4.66
0
4.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
59.82
0
59.82
Depreciation
34.47
0
34.47
Profit Before Tax
33.35
0
33.35
Tax
0.89
0
0.89
Provisions and contingencies
0
0
0.00
Profit After Tax
34.10
0
34.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.10
0
34.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.13
0
34.13
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
74.91
0
74.91
Earnings per share (EPS)
8.65
0
8.65
Diluted Earnings per share
8.65
0
8.65
Operating Profit Margin (Excl OI)
10.31%
0%
0.00
10.31%
Gross Profit Margin
22.73%
0%
0.00
22.73%
PAT Margin
11.43%
0%
0.00
11.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.70% vs 43.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.10% vs 363.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.40% vs 183.92% in Dec 2023
Annual - Interest
Interest 0.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.84% vs 37.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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