Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,353.20
2,264.33
0.00
2,044.01
1,952.37
2,203.82
2,183.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,353.20
2,264.33
0.00
2,044.01
1,952.37
2,203.82
2,183.32
Raw Material Cost
358.44
383.49
0.00
355.42
315.24
316.59
521.18
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
145.24
228.67
0.00
192.08
143.89
132.44
96.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
653.60
364.25
0.00
329.20
345.13
485.80
439.54
Selling and Distribution Expenses
581.67
585.88
0.00
127.68
209.89
280.33
185.58
Other Expenses
-78.26
-57.38
0.00
22.45
17.10
-13.80
-23.73
Total Expenditure (Excl Depreciation)
956.35
988.45
0.00
1,228.86
1,185.13
1,077.14
1,005.90
Operating Profit (PBDIT) excl Other Income
1396.9
1275.9
0
815.1999999999999
767.2
1126.7
1177.3999999999999
Other Income
17.37
254.50
0.00
1.09
42.77
0.00
0.00
Operating Profit (PBDIT)
1,430.36
1,547.16
0.00
1,379.28
1,358.57
1,603.51
1,469.74
Interest
653.60
364.25
0.00
329.20
345.13
485.80
439.54
Exceptional Items
514.63
386.22
0.00
1.62
6.55
6.18
-0.62
Gross Profit (PBDT)
1,978.62
1,864.06
0.00
1,125.55
1,088.56
1,410.39
1,369.82
Depreciation
16.14
16.78
0.00
563.04
548.56
476.84
292.32
Profit Before Tax
1,275.25
1,552.34
0.00
488.66
471.43
647.05
737.25
Tax
44.00
40.47
0.00
39.77
-13.64
20.29
-55.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,216.91
1,515.00
0.00
436.84
486.66
633.93
789.60
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
1,216.91
1,515.00
0.00
436.84
486.66
633.93
789.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.26
-14.00
0.00
-2.99
0.06
8.67
14.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,224.16
1,501.00
0.00
433.85
486.72
642.60
804.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
0.0
10.0
10.0
10.0
10.0
Reserves
14,785.28
14,271.48
0.00
5,782.25
6,051.10
5,983.00
5,064.67
Earnings per share (EPS)
2.56
3.19
0.0
0.92
1.02
1.35
1.77
Diluted Earnings per share
2.56
3.19
0.0
0.92
1.02
1.35
1.77
Operating Profit Margin (Excl OI)
59.36%
56.35%
0.0%
39.88%
39.3%
51.12%
53.93%
Gross Profit Margin
54.88%
69.3%
0.0%
51.45%
52.24%
51.0%
47.16%
PAT Margin
51.71%
66.91%
0.0%
21.37%
24.93%
28.77%
36.17%
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 2024 is 3.93%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.44%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.31%
Interest
YoY Growth in year ended Dec 2024 is 79.41%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Arabian Centres Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,353.20
0
2,353.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,353.20
0
2,353.20
Raw Material Cost
358.44
0
358.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
145.24
0
145.24
Power Cost
0
0
0.00
Manufacturing Expenses
653.60
0
653.60
Selling and Distribution Expenses
581.67
0
581.67
Other Expenses
-78.26
0.00
-78.26
Total Expenditure (Excl Depreciation)
956.35
0
956.35
Operating Profit (PBDIT) excl Other Income
1,396.85
0.00
1,396.85
Other Income
17.37
0
17.37
Operating Profit (PBDIT)
1,430.36
0
1,430.36
Interest
653.60
0
653.60
Exceptional Items
514.63
0
514.63
Gross Profit (PBDT)
1,978.62
0
1,978.62
Depreciation
16.14
0
16.14
Profit Before Tax
1,275.25
0
1,275.25
Tax
44.00
0
44.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,216.91
0
1,216.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,216.91
0
1,216.91
Share in Profit of Associates
0
0
0.00
Minority Interest
7.26
0
7.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,224.16
0
1,224.16
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
14,785.28
0
14,785.28
Earnings per share (EPS)
2.56
0
2.56
Diluted Earnings per share
2.56
0
2.56
Operating Profit Margin (Excl OI)
59.36%
0%
0.00
59.36%
Gross Profit Margin
54.88%
0%
0.00
54.88%
PAT Margin
51.71%
0%
0.00
51.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.93%
Annual - Consolidate Net Profit
Consolidate Net Profit 122.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.44%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.31%
Annual - Interest
Interest 65.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.41%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
