Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
780.02
706.51
677.86
749.87
518.54
359.25
334.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
780.02
706.51
677.86
749.87
518.54
359.25
334.13
Raw Material Cost
608.15
549.12
531.45
623.33
425.05
291.44
280.28
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
81.94
76.64
70.84
58.18
42.43
37.86
37.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.21
0.21
0.27
0.58
0.88
0.83
Selling and Distribution Expenses
81.35
60.62
52.56
44.41
30.18
25.87
22.74
Other Expenses
-7.78
-7.68
-7.11
-5.84
-4.30
-3.87
-3.80
Total Expenditure (Excl Depreciation)
693.70
609.74
584.02
667.74
455.23
317.31
303.02
Operating Profit (PBDIT) excl Other Income
86.30000000000001
96.8
93.80000000000001
82.10000000000001
63.3
41.900000000000006
31.099999999999998
Other Income
-1.22
-1.65
-2.13
2.87
2.68
0.55
2.89
Operating Profit (PBDIT)
108.90
117.66
114.41
106.85
84.45
59.20
50.81
Interest
0.09
0.21
0.21
0.27
0.58
0.88
0.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
171.87
157.38
146.41
126.54
93.49
67.81
53.85
Depreciation
23.81
22.56
22.69
21.85
18.45
16.71
16.81
Profit Before Tax
85.00
94.90
91.50
84.72
65.41
41.62
33.17
Tax
0.52
12.25
11.38
10.02
8.79
6.07
7.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.48
82.65
80.13
74.70
56.62
35.54
25.81
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
84.48
82.65
80.13
74.70
56.62
35.54
25.81
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
84.48
82.65
80.13
74.70
56.62
35.54
25.81
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
527.41
505.63
483.44
444.77
392.37
272.53
340.20
Earnings per share (EPS)
2.11
2.07
2.0
1.87
1.42
0.89
0.65
Diluted Earnings per share
2.11
2.07
2.0
1.87
1.42
0.89
0.65
Operating Profit Margin (Excl OI)
11.07%
13.7%
13.84%
10.95%
12.21%
11.67%
9.31%
Gross Profit Margin
13.95%
16.62%
16.85%
14.21%
16.17%
16.24%
14.96%
PAT Margin
10.83%
11.7%
11.82%
9.96%
10.92%
9.89%
7.72%
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 2025 is 10.40% vs 4.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2.30% vs 3.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.71% vs 2.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Al Taiseer Group Talco Industrial Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
780.02
0
780.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
780.02
0
780.02
Raw Material Cost
608.15
0
608.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.94
0
81.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
0
0.09
Selling and Distribution Expenses
81.35
0
81.35
Other Expenses
-7.78
0.00
-7.78
Total Expenditure (Excl Depreciation)
693.70
0
693.70
Operating Profit (PBDIT) excl Other Income
86.32
0.00
86.32
Other Income
-1.22
0
-1.22
Operating Profit (PBDIT)
108.90
0
108.90
Interest
0.09
0
0.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
171.87
0
171.87
Depreciation
23.81
0
23.81
Profit Before Tax
85.00
0
85.00
Tax
0.52
0
0.52
Provisions and contingencies
0
0
0.00
Profit After Tax
84.48
0
84.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.48
0
84.48
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
84.48
0
84.48
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
527.41
0
527.41
Earnings per share (EPS)
2.11
0
2.11
Diluted Earnings per share
2.11
0
2.11
Operating Profit Margin (Excl OI)
11.07%
0%
0.00
11.07%
Gross Profit Margin
13.95%
0%
0.00
13.95%
PAT Margin
10.83%
0%
0.00
10.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.40% vs 4.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.30% vs 3.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.71% vs 2.40% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






