Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
130.42
123.72
118.76
117.78
88.23
72.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
130.42
123.72
118.76
117.78
88.23
72.18
Raw Material Cost
21.71
21.17
16.35
16.30
26.16
5.58
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
40.93
31.83
38.03
30.03
19.76
15.72
Selling and Distribution Expenses
3.03
5.30
17.69
23.72
15.57
2.97
Other Expenses
0.24
1.17
0.54
0.99
0.75
2.16
Total Expenditure (Excl Depreciation)
68.08
70.01
77.45
79.96
69.02
45.84
Operating Profit (PBDIT) excl Other Income
62.300000000000004
53.7
41.3
37.8
19.2
26.299999999999997
Other Income
22.22
0.00
0.00
0.00
0.00
-23.45
Operating Profit (PBDIT)
127.91
97.25
84.72
77.76
46.51
40.18
Interest
40.93
31.83
38.03
30.03
19.76
15.72
Exceptional Items
15.71
13.25
40.09
-41.62
1.68
-67.27
Gross Profit (PBDT)
65.36
59.01
59.00
61.54
34.77
45.67
Depreciation
43.35
43.54
43.41
39.95
27.30
20.93
Profit Before Tax
59.34
35.14
43.38
-33.83
1.13
-64.37
Tax
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
Profit After Tax
59.34
35.14
43.38
-33.83
1.13
-64.37
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
59.34
35.14
43.38
-33.83
1.13
-64.37
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
59.34
35.14
43.38
-33.83
1.13
-64.37
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
1,045.72
1,045.61
1,069.70
1,096.83
856.15
571.75
Earnings per share (EPS)
0.42
0.25
0.31
-0.24
0.01
-0.97
Diluted Earnings per share
0.42
0.25
0.31
-0.24
0.01
-0.97
Operating Profit Margin (Excl OI)
47.8%
43.41%
34.79%
32.11%
21.77%
36.49%
Gross Profit Margin
78.74%
63.59%
73.07%
5.19%
32.22%
-60.19%
PAT Margin
45.5%
28.4%
36.52%
-28.72%
1.28%
-89.18%
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 2024 is 5.42% vs 4.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.95% vs -19.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.63% vs 14.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.62% vs -16.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alkhabeer REIT Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
130.42
0
130.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
130.42
0
130.42
Raw Material Cost
21.71
0
21.71
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
40.93
0
40.93
Selling and Distribution Expenses
3.03
0
3.03
Other Expenses
0.24
0.00
0.24
Total Expenditure (Excl Depreciation)
68.08
0
68.08
Operating Profit (PBDIT) excl Other Income
62.33
0.00
62.33
Other Income
22.22
0
22.22
Operating Profit (PBDIT)
127.91
0
127.91
Interest
40.93
0
40.93
Exceptional Items
15.71
0
15.71
Gross Profit (PBDT)
65.36
0
65.36
Depreciation
43.35
0
43.35
Profit Before Tax
59.34
0
59.34
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
59.34
0
59.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.34
0
59.34
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
59.34
0
59.34
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,045.72
0
1,045.72
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
47.80%
0%
0.00
47.80%
Gross Profit Margin
78.74%
0%
0.00
78.74%
PAT Margin
45.50%
0%
0.00
45.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.42% vs 4.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.95% vs -19.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.63% vs 14.88% in Dec 2023
Annual - Interest
Interest 4.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.62% vs -16.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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