Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
61.79
61.88
51.34
53.57
52.62
20.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.79
61.88
51.34
53.57
52.62
20.50
Raw Material Cost
10.46
10.90
10.79
10.47
7.22
2.79
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.97
6.24
2.51
0.93
0.00
0.00
Selling and Distribution Expenses
2.03
1.23
11.52
1.40
0.61
0.99
Other Expenses
1.26
1.25
1.33
1.32
1.59
0.62
Total Expenditure (Excl Depreciation)
32.06
30.90
38.10
26.00
23.72
9.94
Operating Profit (PBDIT) excl Other Income
29.700000000000003
31
13.200000000000001
27.599999999999998
28.900000000000002
10.600000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
48.72
49.17
28.57
41.71
41.75
15.78
Interest
6.97
6.24
2.51
0.93
0.00
0.00
Exceptional Items
21.77
4.10
-16.61
-3.68
-24.50
0.00
Gross Profit (PBDT)
32.33
32.78
25.22
28.97
32.55
12.49
Depreciation
19.00
18.19
15.33
14.13
12.85
5.22
Profit Before Tax
44.52
28.83
-5.88
22.97
4.40
10.56
Tax
0.00
0.62
1.49
1.58
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.52
28.21
-7.37
21.40
4.40
10.56
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.52
28.21
-7.37
21.40
4.40
10.56
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.52
28.21
-7.37
21.40
4.40
10.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
513.66
499.24
549.41
594.82
612.70
624.26
Earnings per share (EPS)
0.73
0.46
-0.12
0.35
0.07
0.17
Diluted Earnings per share
0.73
0.46
-0.12
0.35
0.07
0.17
Operating Profit Margin (Excl OI)
48.11%
50.06%
25.79%
51.47%
54.92%
51.51%
Gross Profit Margin
102.8%
76.0%
18.41%
69.26%
32.77%
76.97%
PAT Margin
72.06%
45.59%
-14.35%
39.94%
8.35%
51.51%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -0.16% vs 20.66% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 57.80% vs 481.08% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.02% vs 72.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 12.90% vs 148.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Al Maather REIT Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
61.79
0
61.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.79
0
61.79
Raw Material Cost
10.46
0
10.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.97
0
6.97
Selling and Distribution Expenses
2.03
0
2.03
Other Expenses
1.26
0.00
1.26
Total Expenditure (Excl Depreciation)
32.06
0
32.06
Operating Profit (PBDIT) excl Other Income
29.72
0.00
29.72
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
48.72
0
48.72
Interest
6.97
0
6.97
Exceptional Items
21.77
0
21.77
Gross Profit (PBDT)
32.33
0
32.33
Depreciation
19.00
0
19.00
Profit Before Tax
44.52
0
44.52
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
44.52
0
44.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.52
0
44.52
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.52
0
44.52
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
513.66
0
513.66
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
48.11%
0%
0.00
48.11%
Gross Profit Margin
102.80%
0%
0.00
102.80%
PAT Margin
72.06%
0%
0.00
72.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.16% vs 20.66% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.80% vs 481.08% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.02% vs 72.03% in Dec 2022
Annual - Interest
Interest 0.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.90% vs 148.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.11%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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