Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Net Sales
116.69
95.15
78.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.69
95.15
78.77
Raw Material Cost
82.49
65.99
48.91
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
24.91
19.72
18.42
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.05
0.05
Selling and Distribution Expenses
16.90
13.04
14.65
Other Expenses
-2.50
-1.98
-1.85
Total Expenditure (Excl Depreciation)
99.38
79.03
63.57
Operating Profit (PBDIT) excl Other Income
17.3
16.1
15.2
Other Income
0.03
0.10
0.07
Operating Profit (PBDIT)
27.27
25.58
24.86
Interest
0.05
0.05
0.05
Exceptional Items
0.23
-0.04
0.07
Gross Profit (PBDT)
34.20
29.15
29.86
Depreciation
9.34
9.05
9.44
Profit Before Tax
18.11
16.44
15.43
Tax
1.56
1.22
0.76
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.55
15.22
14.67
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
16.55
15.22
14.67
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.55
15.22
14.67
Equity Capital
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
Reserves
106.30
98.44
69.48
Earnings per share (EPS)
2.07
1.9
1.83
Diluted Earnings per share
2.07
1.9
1.83
Operating Profit Margin (Excl OI)
15.33%
17.27%
19.49%
Gross Profit Margin
23.52%
26.79%
31.58%
PAT Margin
14.18%
16.0%
18.63%
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 2022 is 22.71% vs 20.69% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 8.55% vs 3.40% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 6.67% vs 2.82% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -100.00% vs 0.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Al Rashid Industrial Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
116.69
0
116.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.69
0
116.69
Raw Material Cost
82.49
0
82.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.91
0
24.91
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
0
0.05
Selling and Distribution Expenses
16.90
0
16.90
Other Expenses
-2.50
0.00
-2.50
Total Expenditure (Excl Depreciation)
99.38
0
99.38
Operating Profit (PBDIT) excl Other Income
17.31
0.00
17.31
Other Income
0.03
0
0.03
Operating Profit (PBDIT)
27.27
0
27.27
Interest
0.05
0
0.05
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
34.20
0
34.20
Depreciation
9.34
0
9.34
Profit Before Tax
18.11
0
18.11
Tax
1.56
0
1.56
Provisions and contingencies
0.00
0
0.00
Profit After Tax
16.55
0
16.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.55
0
16.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.55
0
16.55
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
106.30
0
106.30
Earnings per share (EPS)
2.07
0
2.07
Diluted Earnings per share
2.07
0
2.07
Operating Profit Margin (Excl OI)
15.33%
0%
0.00
15.33%
Gross Profit Margin
23.52%
0%
0.00
23.52%
PAT Margin
14.18%
0%
0.00
14.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.67 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 22.71% vs 20.69% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.65 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 8.55% vs 3.40% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.72 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.67% vs 2.82% in Dec 2021
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






