Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
877.20
817.99
803.07
752.17
669.71
564.45
635.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
877.20
817.99
803.07
752.17
669.71
564.45
635.88
Raw Material Cost
573.33
553.20
550.64
524.98
456.72
389.80
437.23
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
119.53
113.73
108.46
99.16
92.39
88.22
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.08
3.19
3.56
3.77
4.10
4.62
6.09
Selling and Distribution Expenses
167.82
158.49
152.76
136.03
123.27
125.64
138.53
Other Expenses
-12.46
-11.69
-11.20
-10.29
-9.65
-9.28
-0.61
Total Expenditure (Excl Depreciation)
741.15
711.69
703.40
661.00
579.99
515.45
575.76
Operating Profit (PBDIT) excl Other Income
136
106.30000000000001
99.7
91.19999999999999
89.7
49
60.099999999999994
Other Income
24.86
30.12
248.61
9.07
3.63
4.76
4.60
Operating Profit (PBDIT)
229.89
202.17
412.54
166.26
161.30
122.78
135.01
Interest
5.08
3.19
3.56
3.77
4.10
4.62
6.09
Exceptional Items
0.00
0.00
4.67
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
303.87
264.79
252.43
227.20
212.99
174.65
198.65
Depreciation
56.40
55.67
56.09
56.84
60.41
61.29
61.57
Profit Before Tax
168.40
143.31
357.56
105.65
96.80
56.87
67.36
Tax
15.73
13.68
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.67
129.63
357.56
105.65
96.80
56.87
67.36
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
152.67
129.63
357.56
105.65
96.80
56.87
67.36
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
152.67
129.63
357.56
105.65
96.80
56.87
67.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,155.34
1,066.63
1,253.43
975.35
942.91
868.07
886.10
Earnings per share (EPS)
1.7
1.44
3.97
1.17
1.08
0.63
0.75
Diluted Earnings per share
1.7
1.44
3.97
1.17
1.08
0.63
0.75
Operating Profit Margin (Excl OI)
16.94%
14.23%
13.43%
13.34%
14.52%
10.05%
10.83%
Gross Profit Margin
25.63%
24.33%
51.51%
21.6%
23.47%
20.93%
20.27%
PAT Margin
17.4%
15.85%
44.52%
14.05%
14.45%
10.08%
10.59%
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 7.24% vs 1.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.82% vs -63.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.19% vs 4.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 59.38% vs -11.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dubai Refreshment Co Pjsc With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
877.20
191.68
685.52
357.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
877.20
191.68
685.52
357.64%
Raw Material Cost
573.33
156.75
416.58
265.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.53
0.00
119.53
Power Cost
0
0
0.00
Manufacturing Expenses
5.08
0.48
4.60
958.33%
Selling and Distribution Expenses
167.82
33.09
134.73
407.16%
Other Expenses
-12.46
-0.05
-12.41
-24,820.00%
Total Expenditure (Excl Depreciation)
741.15
189.83
551.32
290.43%
Operating Profit (PBDIT) excl Other Income
136.05
1.85
134.20
7,254.05%
Other Income
24.86
4.12
20.74
503.40%
Operating Profit (PBDIT)
229.89
13.83
216.06
1,562.26%
Interest
5.08
0.48
4.60
958.33%
Exceptional Items
0.00
4.35
-4.35
-100.00%
Gross Profit (PBDT)
303.87
34.94
268.93
769.69%
Depreciation
56.40
7.85
48.55
618.47%
Profit Before Tax
168.40
9.85
158.55
1,609.64%
Tax
15.73
1.05
14.68
1,398.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.67
8.69
143.98
1,656.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.67
8.69
143.98
1,656.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.67
8.79
143.88
1,636.86%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,155.34
352.20
803.14
228.04%
Earnings per share (EPS)
1.70
0.03
1.67
5,566.67%
Diluted Earnings per share
1.70
0.03
1.67
5,566.67%
Operating Profit Margin (Excl OI)
16.94%
0.97%
0.00
15.97%
Gross Profit Margin
25.63%
9.23%
0.00
16.40%
PAT Margin
17.40%
4.54%
0.00
12.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.24% vs 1.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.82% vs -63.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.19% vs 4.94% in Dec 2024
Annual - Interest
Interest 0.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.38% vs -11.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.94%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






