Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
25,760.83
19,288.55
14,834.06
12,356.08
9,109.61
4,974.08
5,681.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,760.83
19,288.55
14,834.06
12,356.08
9,109.61
4,974.08
5,681.13
Raw Material Cost
24,837.29
18,480.24
14,161.53
11,769.73
8,665.99
4,655.75
5,226.10
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
839.10
705.29
397.23
512.26
378.83
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.96
210.19
161.11
124.40
106.03
84.25
74.33
Selling and Distribution Expenses
326.79
282.78
239.03
220.67
156.68
128.27
139.86
Other Expenses
-107.71
-91.55
-55.83
-63.67
-48.49
-8.42
-7.43
Total Expenditure (Excl Depreciation)
25,164.09
18,763.01
14,400.56
11,990.40
8,822.66
4,784.02
5,365.96
Operating Profit (PBDIT) excl Other Income
596.7
525.5
433.5
365.7
287
190.10000000000002
315.2
Other Income
72.50
35.24
14.75
1.99
-2.20
-0.32
82.24
Operating Profit (PBDIT)
1,283.58
1,129.62
951.04
775.37
667.60
510.65
702.71
Interest
237.96
210.19
161.11
124.40
106.03
84.25
74.33
Exceptional Items
0.00
0.00
0.00
4.71
0.05
-1.10
-16.01
Gross Profit (PBDT)
923.53
808.32
672.53
586.35
443.63
318.33
455.03
Depreciation
614.34
568.84
505.09
407.70
382.85
303.50
305.30
Profit Before Tax
431.28
350.59
284.84
247.99
178.77
121.80
307.08
Tax
11.24
8.34
5.00
7.64
5.88
5.25
16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.85
344.65
280.81
241.83
176.80
121.08
291.74
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
421.85
344.65
280.81
241.83
176.80
121.08
291.74
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
421.85
344.65
280.81
241.83
176.80
121.08
291.74
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
1,688.49
1,416.80
1,235.92
1,109.34
995.15
892.48
874.77
Earnings per share (EPS)
4.22
3.45
2.81
2.42
1.77
1.21
2.92
Diluted Earnings per share
4.22
3.45
2.81
2.42
1.77
1.21
2.92
Operating Profit Margin (Excl OI)
2.32%
2.72%
2.91%
2.96%
3.15%
4.17%
5.55%
Gross Profit Margin
4.06%
4.77%
5.33%
5.31%
6.17%
8.55%
10.78%
PAT Margin
1.64%
1.79%
1.89%
1.96%
1.94%
2.43%
5.14%
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 33.55% vs 30.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.37% vs 22.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.66% vs 16.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.23% vs 30.48% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Aldrees Petroleum & Transport Services Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
25,760.83
0
25,760.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,760.83
0
25,760.83
Raw Material Cost
24,837.29
0
24,837.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
839.10
0
839.10
Power Cost
0
0
0.00
Manufacturing Expenses
237.96
0
237.96
Selling and Distribution Expenses
326.79
0
326.79
Other Expenses
-107.71
0.00
-107.71
Total Expenditure (Excl Depreciation)
25,164.09
0
25,164.09
Operating Profit (PBDIT) excl Other Income
596.74
0.00
596.74
Other Income
72.50
0
72.50
Operating Profit (PBDIT)
1,283.58
0
1,283.58
Interest
237.96
0
237.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
923.53
0
923.53
Depreciation
614.34
0
614.34
Profit Before Tax
431.28
0
431.28
Tax
11.24
0
11.24
Provisions and contingencies
0
0
0.00
Profit After Tax
421.85
0
421.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.85
0
421.85
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
421.85
0
421.85
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,688.49
0
1,688.49
Earnings per share (EPS)
4.22
0
4.22
Diluted Earnings per share
4.22
0
4.22
Operating Profit Margin (Excl OI)
2.32%
0%
0.00
2.32%
Gross Profit Margin
4.06%
0%
0.00
4.06%
PAT Margin
1.64%
0%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,576.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.55% vs 30.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.37% vs 22.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.66% vs 16.89% in Dec 2024
Annual - Interest
Interest 23.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.23% vs 30.48% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.32%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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