Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
179.79
141.72
107.38
91.44
58.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
179.79
141.72
107.38
91.44
58.80
Raw Material Cost
108.18
83.53
64.81
61.33
37.93
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
27.29
18.86
14.29
11.03
8.31
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.66
0.40
0.25
0.24
0.22
Selling and Distribution Expenses
37.61
24.41
20.23
14.19
9.37
Other Expenses
-2.80
-1.93
-1.45
-1.13
-0.85
Total Expenditure (Excl Depreciation)
145.79
107.94
85.05
75.51
47.30
Operating Profit (PBDIT) excl Other Income
34
33.8
22.3
15.9
11.5
Other Income
1.51
0.80
1.28
0.51
0.19
Operating Profit (PBDIT)
46.46
40.83
28.70
20.51
15.43
Interest
0.66
0.40
0.25
0.24
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.61
58.19
42.56
30.11
20.87
Depreciation
10.95
6.25
5.26
4.32
3.74
Profit Before Tax
34.86
34.18
23.18
15.95
11.47
Tax
1.92
1.97
0.67
0.41
0.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.94
32.21
22.52
15.54
10.88
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
32.94
32.21
22.52
15.54
10.88
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
32.94
32.21
22.52
15.54
10.88
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
155.36
131.05
72.86
38.32
28.99
Earnings per share (EPS)
4.67
4.88
3.19
2.2
1.54
Diluted Earnings per share
4.67
4.88
3.19
2.2
1.54
Operating Profit Margin (Excl OI)
18.91%
23.83%
20.63%
17.14%
19.56%
Gross Profit Margin
25.48%
28.53%
26.49%
22.16%
25.87%
PAT Margin
18.32%
22.73%
20.97%
17.0%
18.5%
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 2025 is 26.89% vs 31.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2.17% vs 43.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.25% vs 45.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 75.00% vs 33.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ASG Plastic Factory Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
179.79
0
179.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
179.79
0
179.79
Raw Material Cost
108.18
0
108.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.29
0
27.29
Power Cost
0
0
0.00
Manufacturing Expenses
0.66
0
0.66
Selling and Distribution Expenses
37.61
0
37.61
Other Expenses
-2.80
0.00
-2.80
Total Expenditure (Excl Depreciation)
145.79
0
145.79
Operating Profit (PBDIT) excl Other Income
34.00
0.00
34.00
Other Income
1.51
0
1.51
Operating Profit (PBDIT)
46.46
0
46.46
Interest
0.66
0
0.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
71.61
0
71.61
Depreciation
10.95
0
10.95
Profit Before Tax
34.86
0
34.86
Tax
1.92
0
1.92
Provisions and contingencies
0
0
0.00
Profit After Tax
32.94
0
32.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.94
0
32.94
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
32.94
0
32.94
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
155.36
0
155.36
Earnings per share (EPS)
4.67
0
4.67
Diluted Earnings per share
4.67
0
4.67
Operating Profit Margin (Excl OI)
18.91%
0%
0.00
18.91%
Gross Profit Margin
25.48%
0%
0.00
25.48%
PAT Margin
18.32%
0%
0.00
18.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.89% vs 31.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.17% vs 43.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.25% vs 45.99% in Dec 2024
Annual - Interest
Interest 0.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.00% vs 33.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.91%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






