Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
119.97
114.76
96.01
76.52
70.02
59.01
55.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
119.97
114.76
96.01
76.52
70.02
59.01
55.99
Raw Material Cost
43.45
38.74
32.34
10.40
13.71
9.07
8.78
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
4.69
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
41.25
37.50
22.27
9.36
14.94
11.69
6.08
Selling and Distribution Expenses
12.38
19.70
14.80
11.66
8.10
1.63
1.11
Other Expenses
-2.45
-1.66
-0.40
0.29
-0.32
0.84
0.75
Total Expenditure (Excl Depreciation)
77.31
79.34
65.40
34.27
33.57
30.76
23.51
Operating Profit (PBDIT) excl Other Income
42.699999999999996
35.4
30.6
42.300000000000004
36.5
28.3
32.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.33
54.13
48.58
54.47
48.21
48.30
46.11
Interest
41.25
37.50
22.27
9.36
14.94
11.69
6.08
Exceptional Items
14.05
-9.33
-7.34
-0.94
-3.27
0.29
-15.22
Gross Profit (PBDT)
55.85
57.32
45.71
53.91
44.55
41.58
39.68
Depreciation
20.67
18.70
17.97
12.22
11.76
8.36
7.54
Profit Before Tax
15.45
-11.40
1.00
31.95
18.24
28.55
17.27
Tax
0.32
0.41
1.11
1.43
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
15.14
-11.81
-0.11
30.53
18.24
28.55
17.27
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
15.14
-11.81
-0.11
30.53
18.24
28.55
17.27
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
15.14
-11.81
-0.11
30.53
18.24
28.55
17.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
771.32
790.84
600.23
638.85
641.69
573.88
586.13
Earnings per share (EPS)
0.15
-0.11
-0.0
0.45
0.27
0.48
0.29
Diluted Earnings per share
0.15
-0.11
-0.0
0.45
0.27
0.48
0.29
Operating Profit Margin (Excl OI)
35.56%
30.87%
31.88%
55.21%
52.06%
47.88%
58.02%
Gross Profit Margin
30.11%
6.36%
19.76%
57.73%
42.84%
62.54%
44.32%
PAT Margin
12.62%
-10.29%
-0.11%
39.89%
26.05%
48.37%
30.85%
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 4.53% vs 19.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 227.97% vs -11,700.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.01% vs 11.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.13% vs 68.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mulkia Gulf Real Estate REIT Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
119.97
0
119.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
119.97
0
119.97
Raw Material Cost
43.45
0
43.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.69
0
4.69
Power Cost
0
0
0.00
Manufacturing Expenses
41.25
0
41.25
Selling and Distribution Expenses
12.38
0
12.38
Other Expenses
-2.45
0.00
-2.45
Total Expenditure (Excl Depreciation)
77.31
0
77.31
Operating Profit (PBDIT) excl Other Income
42.66
0.00
42.66
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
63.33
0
63.33
Interest
41.25
0
41.25
Exceptional Items
14.05
0
14.05
Gross Profit (PBDT)
55.85
0
55.85
Depreciation
20.67
0
20.67
Profit Before Tax
15.45
0
15.45
Tax
0.32
0
0.32
Provisions and contingencies
0
0
0.00
Profit After Tax
15.14
0
15.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.14
0
15.14
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
15.14
0
15.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
771.32
0
771.32
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
35.56%
0%
0.00
35.56%
Gross Profit Margin
30.11%
0%
0.00
30.11%
PAT Margin
12.62%
0%
0.00
12.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.53% vs 19.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 227.97% vs -11,700.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.01% vs 11.32% in Dec 2023
Annual - Interest
Interest 4.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.13% vs 68.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






