Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
405.21
431.07
351.92
342.53
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
405.21
431.07
351.92
342.53
Raw Material Cost
315.14
304.57
268.95
261.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
4.52
5.42
3.81
1.47
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.02
0.51
0.28
0.18
Selling and Distribution Expenses
16.68
12.33
4.93
3.38
Other Expenses
-0.49
0.03
0.04
0.02
Total Expenditure (Excl Depreciation)
337.47
323.16
278.42
266.45
Operating Profit (PBDIT) excl Other Income
67.69999999999999
107.89999999999999
73.5
76.10000000000001
Other Income
-0.61
0.63
0.08
0.17
Operating Profit (PBDIT)
68.26
109.59
74.31
76.67
Interest
6.02
0.51
0.28
0.18
Exceptional Items
74.89
6.77
0.08
-0.08
Gross Profit (PBDT)
88.95
125.44
82.24
80.92
Depreciation
1.13
1.05
0.73
0.42
Profit Before Tax
136.01
114.80
73.38
75.98
Tax
6.05
3.49
5.62
3.04
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
129.94
111.30
67.77
72.94
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
129.94
111.30
67.77
72.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.94
111.30
67.77
72.94
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
Reserves
469.58
320.21
208.41
141.12
Earnings per share (EPS)
12.99
11.13
6.78
7.29
Diluted Earnings per share
12.99
11.13
6.78
7.29
Operating Profit Margin (Excl OI)
16.72%
25.03%
20.89%
22.21%
Gross Profit Margin
33.84%
26.88%
21.06%
22.3%
PAT Margin
32.07%
25.82%
19.26%
21.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.01% vs 22.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 16.71% vs 64.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -36.79% vs 46.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1,100.00% vs 66.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Asas Makeen Real Estate Development & Investment Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
405.21
0
405.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
405.21
0
405.21
Raw Material Cost
315.14
0
315.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.52
0
4.52
Power Cost
0
0
0.00
Manufacturing Expenses
6.02
0
6.02
Selling and Distribution Expenses
16.68
0
16.68
Other Expenses
-0.49
0.00
-0.49
Total Expenditure (Excl Depreciation)
337.47
0
337.47
Operating Profit (PBDIT) excl Other Income
67.75
0.00
67.75
Other Income
-0.61
0
-0.61
Operating Profit (PBDIT)
68.26
0
68.26
Interest
6.02
0
6.02
Exceptional Items
74.89
0
74.89
Gross Profit (PBDT)
88.95
0
88.95
Depreciation
1.13
0
1.13
Profit Before Tax
136.01
0
136.01
Tax
6.05
0
6.05
Provisions and contingencies
0
0
0.00
Profit After Tax
129.94
0
129.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.94
0
129.94
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
129.94
0
129.94
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
469.58
0
469.58
Earnings per share (EPS)
12.99
0
12.99
Diluted Earnings per share
12.99
0
12.99
Operating Profit Margin (Excl OI)
16.72%
0%
0.00
16.72%
Gross Profit Margin
33.84%
0%
0.00
33.84%
PAT Margin
32.07%
0%
0.00
32.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.01% vs 22.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.71% vs 64.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.79% vs 46.90% in Dec 2024
Annual - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,100.00% vs 66.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






