Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
973.64
536.43
634.95
343.53
75.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
973.64
536.43
634.95
343.53
75.51
Raw Material Cost
784.45
403.63
466.61
246.64
46.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.72
7.16
3.92
2.81
1.96
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.72
2.45
1.78
0.52
0.00
Selling and Distribution Expenses
35.74
18.84
14.08
3.86
1.74
Other Expenses
-1.16
-0.12
-0.04
0.17
0.53
Total Expenditure (Excl Depreciation)
838.08
430.88
485.95
255.52
55.94
Operating Profit (PBDIT) excl Other Income
135.6
105.5
149
88
19.6
Other Income
2.80
0.40
0.00
0.00
0.00
Operating Profit (PBDIT)
143.52
107.20
150.35
90.22
21.86
Interest
16.72
2.45
1.78
0.52
0.00
Exceptional Items
47.83
28.24
0.00
0.00
0.00
Gross Profit (PBDT)
184.03
131.55
167.00
94.67
26.33
Depreciation
5.16
1.25
1.35
2.21
2.29
Profit Before Tax
169.47
131.74
147.22
87.49
19.57
Tax
11.12
5.14
7.40
4.35
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.35
126.60
139.82
83.14
17.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
158.35
126.60
139.82
83.14
17.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.35
126.60
139.82
83.14
17.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
740.50
609.42
512.77
402.97
317.61
Earnings per share (EPS)
5.28
4.22
4.19
2.49
0.52
Diluted Earnings per share
5.28
4.22
4.19
2.49
0.52
Operating Profit Margin (Excl OI)
13.92%
19.68%
23.47%
25.62%
25.92%
Gross Profit Margin
17.94%
24.79%
23.4%
26.11%
28.95%
PAT Margin
16.26%
23.6%
22.02%
24.2%
22.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 81.51% vs -15.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.12% vs -9.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.74% vs -28.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 595.83% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alramz Real Estate Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
973.64
0
973.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
973.64
0
973.64
Raw Material Cost
784.45
0
784.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.72
0
12.72
Power Cost
0
0
0.00
Manufacturing Expenses
16.72
0
16.72
Selling and Distribution Expenses
35.74
0
35.74
Other Expenses
-1.16
0.00
-1.16
Total Expenditure (Excl Depreciation)
838.08
0
838.08
Operating Profit (PBDIT) excl Other Income
135.56
0.00
135.56
Other Income
2.80
0
2.80
Operating Profit (PBDIT)
143.52
0
143.52
Interest
16.72
0
16.72
Exceptional Items
47.83
0
47.83
Gross Profit (PBDT)
184.03
0
184.03
Depreciation
5.16
0
5.16
Profit Before Tax
169.47
0
169.47
Tax
11.12
0
11.12
Provisions and contingencies
0
0
0.00
Profit After Tax
158.35
0
158.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.35
0
158.35
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
158.35
0
158.35
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
740.50
0
740.50
Earnings per share (EPS)
5.28
0
5.28
Diluted Earnings per share
5.28
0
5.28
Operating Profit Margin (Excl OI)
13.92%
0%
0.00
13.92%
Gross Profit Margin
17.94%
0%
0.00
17.94%
PAT Margin
16.26%
0%
0.00
16.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.51% vs -15.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.12% vs -9.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.74% vs -28.94% in Dec 2023
Annual - Interest
Interest 1.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 595.83% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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