Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,293.69
1,081.78
917.93
845.38
808.95
708.39
763.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,293.69
1,081.78
917.93
845.38
808.95
708.39
763.80
Raw Material Cost
861.39
726.83
640.61
612.57
598.17
557.48
614.44
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
22.74
3.50
0.00
0.00
0.00
3.49
2.85
Selling and Distribution Expenses
184.07
112.26
88.41
76.59
96.67
61.27
70.88
Other Expenses
-2.27
-0.35
0.00
0.00
0.00
-0.35
-0.29
Total Expenditure (Excl Depreciation)
1,045.46
839.09
729.02
689.16
694.84
618.75
685.32
Operating Profit (PBDIT) excl Other Income
248.2
242.7
188.9
156.2
114.1
89.60000000000001
78.5
Other Income
25.81
25.40
9.58
8.19
9.18
16.56
10.15
Operating Profit (PBDIT)
354.52
323.02
244.18
214.56
179.50
174.87
161.51
Interest
22.74
3.50
0.00
0.00
0.00
3.49
2.85
Exceptional Items
42.34
0.00
0.00
0.00
0.00
0.00
-2.17
Gross Profit (PBDT)
432.29
354.95
277.32
232.81
210.78
150.91
149.36
Depreciation
80.49
54.93
45.68
50.16
56.20
68.67
72.88
Profit Before Tax
293.63
264.59
198.50
164.40
123.30
102.71
83.61
Tax
-4.54
23.67
28.43
28.04
26.03
22.62
21.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.16
240.93
170.07
136.36
97.27
80.09
62.18
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
298.16
240.93
170.07
136.36
97.27
80.09
62.18
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
298.16
240.93
170.07
136.36
97.27
80.09
62.18
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
1,629.51
1,453.44
1,263.59
1,124.27
1,036.95
1,032.89
996.86
Earnings per share (EPS)
6.66
5.37
3.79
3.04
2.17
1.79
1.39
Diluted Earnings per share
6.66
5.37
3.79
3.04
2.17
1.79
1.39
Operating Profit Margin (Excl OI)
19.19%
22.43%
20.58%
18.48%
14.11%
12.65%
10.28%
Gross Profit Margin
28.92%
29.54%
26.6%
25.38%
22.19%
24.19%
20.49%
PAT Margin
23.05%
22.27%
18.53%
16.13%
12.02%
11.31%
8.14%
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 19.59% vs 17.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.79% vs 41.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.45% vs 26.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 548.57% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of National Medical Care Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,293.69
0
1,293.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,293.69
0
1,293.69
Raw Material Cost
861.39
0
861.39
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
22.74
0
22.74
Selling and Distribution Expenses
184.07
0
184.07
Other Expenses
-2.27
0.00
-2.27
Total Expenditure (Excl Depreciation)
1,045.46
0
1,045.46
Operating Profit (PBDIT) excl Other Income
248.22
0.00
248.22
Other Income
25.81
0
25.81
Operating Profit (PBDIT)
354.52
0
354.52
Interest
22.74
0
22.74
Exceptional Items
42.34
0
42.34
Gross Profit (PBDT)
432.29
0
432.29
Depreciation
80.49
0
80.49
Profit Before Tax
293.63
0
293.63
Tax
-4.54
0
-4.54
Provisions and contingencies
0
0
0.00
Profit After Tax
298.16
0
298.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
298.16
0
298.16
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
298.16
0
298.16
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,629.51
0
1,629.51
Earnings per share (EPS)
6.66
0
6.66
Diluted Earnings per share
6.66
0
6.66
Operating Profit Margin (Excl OI)
19.19%
0%
0.00
19.19%
Gross Profit Margin
28.92%
0%
0.00
28.92%
PAT Margin
23.05%
0%
0.00
23.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 129.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.59% vs 17.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.79% vs 41.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.45% vs 26.85% in Dec 2023
Annual - Interest
Interest 2.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 548.57% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






