Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
230.69
198.84
182.39
170.38
180.43
154.30
138.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
230.69
198.84
182.39
170.38
180.43
154.30
138.52
Raw Material Cost
146.92
131.20
135.99
124.27
124.87
108.79
103.14
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
35.06
29.49
26.05
22.60
24.37
21.92
20.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.03
2.02
1.76
0.68
0.97
1.60
1.50
Selling and Distribution Expenses
45.75
37.06
32.42
29.11
37.61
32.08
26.66
Other Expenses
-3.71
-3.15
-2.78
-2.33
-2.53
-2.35
-2.17
Total Expenditure (Excl Depreciation)
192.67
168.26
168.41
153.38
162.48
140.88
129.80
Operating Profit (PBDIT) excl Other Income
38
30.6
14
17
17.9
13.4
8.7
Other Income
0.83
0.76
0.73
0.70
0.29
0.68
0.61
Operating Profit (PBDIT)
43.51
34.67
17.63
20.48
23.55
19.50
14.06
Interest
2.03
2.02
1.76
0.68
0.97
1.60
1.50
Exceptional Items
0.40
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.76
67.64
46.39
46.10
55.55
45.50
35.38
Depreciation
4.67
3.33
2.92
2.78
5.31
5.40
4.73
Profit Before Tax
37.22
29.31
12.94
17.01
17.27
12.50
7.83
Tax
1.83
1.73
2.14
2.28
1.76
1.64
1.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.59
30.35
13.92
16.13
17.38
10.32
6.40
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
37.59
30.35
13.92
16.13
17.38
10.32
6.40
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
-1.88
0.54
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.59
30.35
13.92
16.13
15.50
10.86
6.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
10.0
Reserves
83.35
65.50
66.12
64.26
59.19
64.50
67.76
Earnings per share (EPS)
0.75
0.61
0.28
0.32
0.35
0.21
0.13
Diluted Earnings per share
0.75
0.61
0.28
0.32
0.35
0.21
0.13
Operating Profit Margin (Excl OI)
16.48%
15.38%
7.66%
9.97%
9.95%
8.7%
6.29%
Gross Profit Margin
18.16%
16.42%
8.7%
11.62%
12.51%
11.6%
9.07%
PAT Margin
16.3%
15.26%
7.63%
9.47%
9.63%
6.69%
4.62%
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 16.05% vs 8.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.09% vs 117.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.96% vs 100.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mobi Industry Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
230.69
0
230.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
230.69
0
230.69
Raw Material Cost
146.92
0
146.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.06
0
35.06
Power Cost
0
0
0.00
Manufacturing Expenses
2.03
0
2.03
Selling and Distribution Expenses
45.75
0
45.75
Other Expenses
-3.71
0.00
-3.71
Total Expenditure (Excl Depreciation)
192.67
0
192.67
Operating Profit (PBDIT) excl Other Income
38.01
0.00
38.01
Other Income
0.83
0
0.83
Operating Profit (PBDIT)
43.51
0
43.51
Interest
2.03
0
2.03
Exceptional Items
0.40
0
0.40
Gross Profit (PBDT)
83.76
0
83.76
Depreciation
4.67
0
4.67
Profit Before Tax
37.22
0
37.22
Tax
1.83
0
1.83
Provisions and contingencies
0
0
0.00
Profit After Tax
37.59
0
37.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.59
0
37.59
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
37.59
0
37.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
83.35
0
83.35
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
16.48%
0%
0.00
16.48%
Gross Profit Margin
18.16%
0%
0.00
18.16%
PAT Margin
16.30%
0%
0.00
16.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.05% vs 8.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.09% vs 117.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.96% vs 100.59% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






