Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,210.65
995.67
784.20
757.73
742.43
728.80
565.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,210.65
995.67
784.20
757.73
742.43
728.80
565.74
Raw Material Cost
839.90
707.64
541.13
500.88
484.83
508.17
437.54
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
0.36
0.48
1.78
0.73
3.05
1.36
1.07
Selling and Distribution Expenses
74.08
64.12
63.09
51.24
50.34
59.16
59.35
Other Expenses
-0.04
-0.05
-0.18
-0.07
-0.30
-0.14
-0.11
Total Expenditure (Excl Depreciation)
913.98
771.76
604.22
552.11
535.18
567.33
496.88
Operating Profit (PBDIT) excl Other Income
296.70000000000005
223.9
180
205.6
207.3
161.5
68.89999999999999
Other Income
17.53
18.92
4.48
1.68
5.06
12.66
6.71
Operating Profit (PBDIT)
423.52
345.34
287.67
308.98
305.21
278.77
178.84
Interest
0.36
0.48
1.78
0.73
3.05
1.36
1.07
Exceptional Items
-31.17
-3.76
-13.64
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
370.74
288.02
243.06
256.86
257.59
220.62
128.21
Depreciation
109.32
102.51
103.22
101.68
94.26
100.64
103.27
Profit Before Tax
282.65
238.58
169.04
206.57
207.90
176.78
74.50
Tax
28.03
28.61
26.39
34.23
29.00
19.60
28.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.88
196.49
143.30
192.85
217.22
180.70
69.75
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
247.88
196.49
143.30
192.85
217.22
180.70
69.75
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
247.88
196.49
143.30
192.85
217.22
180.70
69.75
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
2,293.64
2,388.00
2,359.72
2,402.26
2,533.49
2,411.74
2,201.88
Earnings per share (EPS)
2.88
2.28
1.67
2.24
2.53
2.1
0.81
Diluted Earnings per share
2.88
2.28
1.67
2.24
2.53
2.1
0.81
Operating Profit Margin (Excl OI)
24.5%
22.49%
22.95%
27.14%
27.73%
22.71%
12.17%
Gross Profit Margin
32.38%
34.26%
34.72%
40.68%
40.7%
38.06%
31.42%
PAT Margin
20.48%
19.73%
18.27%
25.45%
29.26%
24.79%
12.33%
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 21.58% vs 26.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.16% vs 37.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.39% vs 15.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs -72.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Eastern Province Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,210.65
0
1,210.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,210.65
0
1,210.65
Raw Material Cost
839.90
0
839.90
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
0.36
0
0.36
Selling and Distribution Expenses
74.08
0
74.08
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
913.98
0
913.98
Operating Profit (PBDIT) excl Other Income
296.67
0.00
296.67
Other Income
17.53
0
17.53
Operating Profit (PBDIT)
423.52
0
423.52
Interest
0.36
0
0.36
Exceptional Items
-31.17
0
-31.17
Gross Profit (PBDT)
370.74
0
370.74
Depreciation
109.32
0
109.32
Profit Before Tax
282.65
0
282.65
Tax
28.03
0
28.03
Provisions and contingencies
0
0
0.00
Profit After Tax
247.88
0
247.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.88
0
247.88
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
247.88
0
247.88
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,293.64
0
2,293.64
Earnings per share (EPS)
2.88
0
2.88
Diluted Earnings per share
2.88
0
2.88
Operating Profit Margin (Excl OI)
24.50%
0%
0.00
24.50%
Gross Profit Margin
32.38%
0%
0.00
32.38%
PAT Margin
20.48%
0%
0.00
20.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 121.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.58% vs 26.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.16% vs 37.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.39% vs 15.25% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs -72.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






