Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
239.51
200.61
158.95
130.85
169.69
117.11
92.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
239.51
200.61
158.95
130.85
169.69
117.11
92.08
Raw Material Cost
30.45
25.46
16.81
16.52
18.20
13.45
9.81
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
0.00
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
0.00
Manufacturing Expenses
54.84
52.17
32.69
21.03
26.52
19.37
13.88
Selling and Distribution Expenses
4.74
4.80
-3.18
17.25
19.07
10.37
4.43
Other Expenses
-0.96
-1.52
-0.37
0.77
0.23
-0.14
1.37
Total Expenditure (Excl Depreciation)
80.46
67.25
42.59
62.47
66.12
41.75
41.85
Operating Profit (PBDIT) excl Other Income
159
133.4
116.4
68.4
103.6
75.4
50.199999999999996
Other Income
17.66
0.04
0.00
0.00
0.30
0.12
-0.58
Operating Profit (PBDIT)
225.06
171.67
146.30
96.98
133.09
93.41
77.28
Interest
54.84
52.17
32.69
21.03
26.52
19.37
13.88
Exceptional Items
65.39
-5.69
29.74
-222.43
-64.90
0.00
0.00
Gross Profit (PBDT)
160.69
136.88
112.20
85.74
122.28
85.73
68.52
Depreciation
48.36
38.27
29.93
28.60
29.21
17.93
13.75
Profit Before Tax
187.25
75.55
113.41
-175.08
12.45
56.10
49.65
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
187.25
75.55
113.41
-175.08
12.45
56.10
49.65
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
187.25
75.55
113.41
-175.08
12.45
56.10
49.65
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
187.25
75.55
113.41
-175.08
12.45
56.10
49.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,250.78
2,213.74
1,260.54
1,245.86
1,511.58
1,578.44
1,250.41
Earnings per share (EPS)
0.68
0.27
0.7
-1.08
0.08
0.35
0.41
Diluted Earnings per share
0.68
0.27
0.7
-1.08
0.08
0.35
0.41
Operating Profit Margin (Excl OI)
66.41%
66.48%
73.21%
52.26%
61.04%
64.35%
54.55%
Gross Profit Margin
98.37%
56.73%
90.18%
-111.95%
24.55%
63.22%
68.85%
PAT Margin
78.18%
37.66%
71.35%
-133.8%
7.34%
47.91%
53.92%
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 2024 is 19.39% vs 26.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 147.95% vs -33.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.86% vs 17.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.98% vs 59.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Al Rajhi REIT Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
239.51
0
239.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
239.51
0
239.51
Raw Material Cost
30.45
0
30.45
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
54.84
0
54.84
Selling and Distribution Expenses
4.74
0
4.74
Other Expenses
-0.96
0.00
-0.96
Total Expenditure (Excl Depreciation)
80.46
0
80.46
Operating Profit (PBDIT) excl Other Income
159.05
0.00
159.05
Other Income
17.66
0
17.66
Operating Profit (PBDIT)
225.06
0
225.06
Interest
54.84
0
54.84
Exceptional Items
65.39
0
65.39
Gross Profit (PBDT)
160.69
0
160.69
Depreciation
48.36
0
48.36
Profit Before Tax
187.25
0
187.25
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
187.25
0
187.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.25
0
187.25
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
187.25
0
187.25
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,250.78
0
2,250.78
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
66.41%
0%
0.00
66.41%
Gross Profit Margin
98.37%
0%
0.00
98.37%
PAT Margin
78.18%
0%
0.00
78.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.39% vs 26.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.95% vs -33.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.86% vs 17.29% in Dec 2023
Annual - Interest
Interest 5.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.98% vs 59.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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