Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
519.64
520.84
356.47
431.38
496.73
572.73
531.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
519.64
520.84
356.47
431.38
496.73
572.73
531.38
Raw Material Cost
357.92
334.49
247.92
287.80
290.80
317.75
301.74
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.18
0.18
0.21
0.43
0.40
0.39
Selling and Distribution Expenses
48.03
50.00
35.21
32.42
31.18
33.58
33.85
Other Expenses
-0.01
-0.02
-0.02
-0.02
-0.04
-0.04
-0.04
Total Expenditure (Excl Depreciation)
405.95
384.49
283.13
320.21
321.97
351.33
335.59
Operating Profit (PBDIT) excl Other Income
113.69999999999999
136.3
73.3
111.19999999999999
174.8
221.4
195.79999999999998
Other Income
19.10
12.76
14.92
4.88
-4.74
4.18
6.86
Operating Profit (PBDIT)
225.74
240.14
171.21
202.09
252.83
307.36
283.98
Interest
0.14
0.18
0.18
0.21
0.43
0.40
0.39
Exceptional Items
13.23
8.74
6.26
4.84
2.93
5.06
3.42
Gross Profit (PBDT)
161.72
186.34
108.55
143.59
205.94
254.98
229.64
Depreciation
92.95
91.03
82.98
81.95
82.83
81.81
81.51
Profit Before Tax
145.88
157.66
94.30
124.78
172.50
230.20
205.50
Tax
16.78
13.11
12.30
9.77
12.22
9.71
15.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.93
144.12
82.00
115.01
160.28
220.49
190.10
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
128.93
144.12
82.00
115.01
160.28
220.49
190.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
128.93
144.12
82.00
115.01
160.28
220.49
190.10
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
1,832.44
1,795.13
1,776.18
1,819.09
1,830.12
1,845.04
2,257.25
Earnings per share (EPS)
0.92
1.03
0.59
0.82
1.14
1.22
1.36
Diluted Earnings per share
0.92
1.03
0.59
0.82
1.14
1.22
1.36
Operating Profit Margin (Excl OI)
21.88%
26.18%
20.57%
26.72%
35.18%
38.65%
36.81%
Gross Profit Margin
45.96%
47.75%
49.73%
47.92%
51.4%
54.48%
54.01%
PAT Margin
24.81%
27.67%
23.0%
26.66%
32.27%
38.5%
35.77%
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 2025 is -0.23% vs 46.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.55% vs 75.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -9.15% vs 45.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of City Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
519.64
0
519.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.64
0
519.64
Raw Material Cost
357.92
0
357.92
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
0.14
0
0.14
Selling and Distribution Expenses
48.03
0
48.03
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
405.95
0
405.95
Operating Profit (PBDIT) excl Other Income
113.69
0.00
113.69
Other Income
19.10
0
19.10
Operating Profit (PBDIT)
225.74
0
225.74
Interest
0.14
0
0.14
Exceptional Items
13.23
0
13.23
Gross Profit (PBDT)
161.72
0
161.72
Depreciation
92.95
0
92.95
Profit Before Tax
145.88
0
145.88
Tax
16.78
0
16.78
Provisions and contingencies
0
0
0.00
Profit After Tax
128.93
0
128.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.93
0
128.93
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
128.93
0
128.93
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,832.44
0
1,832.44
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
21.88%
0%
0.00
21.88%
Gross Profit Margin
45.96%
0%
0.00
45.96%
PAT Margin
24.81%
0%
0.00
24.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.23% vs 46.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.55% vs 75.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.15% vs 45.49% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






