Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Net Sales
48.37
35.12
19.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
48.37
35.12
19.32
Raw Material Cost
0.28
0.12
0.06
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
12.91
8.28
6.05
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
6.75
5.47
6.14
Other Expenses
0.57
-0.03
-0.29
Total Expenditure (Excl Depreciation)
25.65
13.53
9.32
Operating Profit (PBDIT) excl Other Income
22.7
21.6
10
Other Income
0.15
0.02
0.01
Operating Profit (PBDIT)
24.01
22.66
10.99
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.96
33.95
18.28
Depreciation
1.14
1.05
0.98
Profit Before Tax
22.87
21.61
10.01
Tax
2.06
5.29
1.67
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.82
16.32
8.34
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
20.82
16.32
8.34
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.82
16.32
8.34
Equity Capital
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
Reserves
89.29
67.34
69.63
Earnings per share (EPS)
3.2
2.51
1.28
Diluted Earnings per share
3.2
2.51
1.28
Operating Profit Margin (Excl OI)
46.98%
61.47%
51.77%
Gross Profit Margin
49.64%
64.51%
56.9%
PAT Margin
43.03%
46.47%
43.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 37.89% vs 81.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 27.61% vs 96.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.75% vs 105.45% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Mulkia Investment Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
48.37
0
48.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
48.37
0
48.37
Raw Material Cost
0.28
0
0.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.91
0
12.91
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
6.75
0
6.75
Other Expenses
0.57
0.00
0.57
Total Expenditure (Excl Depreciation)
25.65
0
25.65
Operating Profit (PBDIT) excl Other Income
22.73
0.00
22.73
Other Income
0.15
0
0.15
Operating Profit (PBDIT)
24.01
0
24.01
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
46.96
0
46.96
Depreciation
1.14
0
1.14
Profit Before Tax
22.87
0
22.87
Tax
2.06
0
2.06
Provisions and contingencies
0
0
0.00
Profit After Tax
20.82
0
20.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.82
0
20.82
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
20.82
0
20.82
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
89.29
0
89.29
Earnings per share (EPS)
3.20
0
3.20
Diluted Earnings per share
3.20
0
3.20
Operating Profit Margin (Excl OI)
46.98%
0%
0.00
46.98%
Gross Profit Margin
49.64%
0%
0.00
49.64%
PAT Margin
43.03%
0%
0.00
43.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 37.89% vs 81.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.61% vs 96.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.75% vs 105.45% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.98%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






