Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,685.87
1,279.86
1,126.18
720.63
497.59
787.50
639.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,685.87
1,279.86
1,126.18
720.63
497.59
787.50
639.16
Raw Material Cost
893.06
684.32
641.57
392.93
401.63
454.28
449.83
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
0.00
0.00
0.00
0.00
39.03
38.60
35.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
446.55
113.76
54.66
32.17
20.96
31.05
4.29
Selling and Distribution Expenses
145.04
143.77
100.65
66.37
42.68
67.15
41.26
Other Expenses
-44.66
-11.38
-5.47
-3.22
-6.00
-6.97
-3.95
Total Expenditure (Excl Depreciation)
1,038.10
828.09
742.22
459.30
444.31
521.43
491.09
Operating Profit (PBDIT) excl Other Income
647.8
451.8
384
261.3
53.3
266.1
148.1
Other Income
60.30
-0.43
-33.44
-11.62
-1.81
-0.93
-0.93
Operating Profit (PBDIT)
1,176.09
933.08
790.12
564.94
418.16
663.92
170.37
Interest
446.55
113.76
54.66
32.17
20.96
31.05
4.29
Exceptional Items
20.83
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
792.81
595.54
484.61
327.70
95.96
333.22
189.33
Depreciation
469.37
481.74
439.60
315.23
366.70
398.78
23.23
Profit Before Tax
281.00
337.58
295.86
217.54
30.50
234.09
142.85
Tax
22.82
23.78
11.38
11.30
5.30
8.75
9.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.53
320.45
283.79
206.25
25.20
225.35
133.69
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
271.53
320.45
283.79
206.25
25.20
225.35
133.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.14
0.73
0.69
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
267.39
321.18
284.48
206.25
25.20
225.35
133.69
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
1,372.38
1,113.14
819.87
731.28
526.42
524.28
439.32
Earnings per share (EPS)
4.93
5.79
4.99
3.75
0.46
4.1
2.43
Diluted Earnings per share
4.93
5.79
4.99
3.75
0.46
4.1
2.43
Operating Profit Margin (Excl OI)
38.34%
35.3%
34.09%
36.26%
10.71%
33.79%
23.17%
Gross Profit Margin
44.51%
64.02%
65.31%
73.93%
79.82%
80.36%
25.98%
PAT Margin
16.11%
25.04%
25.2%
28.62%
5.06%
28.62%
20.92%
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 31.72% vs 13.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.75% vs 12.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.53% vs 13.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 292.44% vs 108.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Arabian Contracting Services Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,685.87
0
1,685.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,685.87
0
1,685.87
Raw Material Cost
893.06
0
893.06
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
446.55
0
446.55
Selling and Distribution Expenses
145.04
0
145.04
Other Expenses
-44.66
0.00
-44.66
Total Expenditure (Excl Depreciation)
1,038.10
0
1,038.10
Operating Profit (PBDIT) excl Other Income
647.76
0.00
647.76
Other Income
60.30
0
60.30
Operating Profit (PBDIT)
1,176.09
0
1,176.09
Interest
446.55
0
446.55
Exceptional Items
20.83
0
20.83
Gross Profit (PBDT)
792.81
0
792.81
Depreciation
469.37
0
469.37
Profit Before Tax
281.00
0
281.00
Tax
22.82
0
22.82
Provisions and contingencies
0
0
0.00
Profit After Tax
271.53
0
271.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.53
0
271.53
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.14
0
-4.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.39
0
267.39
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,372.38
0
1,372.38
Earnings per share (EPS)
4.93
0
4.93
Diluted Earnings per share
4.93
0
4.93
Operating Profit Margin (Excl OI)
38.34%
0%
0.00
38.34%
Gross Profit Margin
44.51%
0%
0.00
44.51%
PAT Margin
16.11%
0%
0.00
16.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 168.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.72% vs 13.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.75% vs 12.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.53% vs 13.34% in Dec 2023
Annual - Interest
Interest 44.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 292.44% vs 108.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.34%
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
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