Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,374.97
2,984.24
1,378.49
404.21
468.20
533.52
606.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,374.97
2,984.24
1,378.49
404.21
468.20
533.52
606.07
Raw Material Cost
3,124.08
2,735.52
1,273.60
463.59
499.82
567.64
578.19
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
283.08
219.00
110.45
106.72
116.46
149.33
154.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.02
28.73
11.67
4.82
9.90
11.30
13.21
Selling and Distribution Expenses
167.08
170.58
76.20
127.30
78.40
96.86
85.16
Other Expenses
-32.61
-24.77
-12.21
-11.15
-12.64
-16.06
-16.78
Total Expenditure (Excl Depreciation)
3,291.16
2,906.09
1,349.80
590.89
578.22
664.50
663.36
Operating Profit (PBDIT) excl Other Income
83.80000000000001
78.1
28.700000000000003
-186.70000000000002
-110
-131
-57.300000000000004
Other Income
1.38
2.53
-0.32
12.41
1.68
1.21
11.48
Operating Profit (PBDIT)
268.69
265.51
125.19
-106.25
-32.87
-49.41
49.22
Interest
43.02
28.73
11.67
4.82
9.90
11.30
13.21
Exceptional Items
-58.93
-8.62
-23.05
-7.30
0.00
-9.93
-5.79
Gross Profit (PBDT)
250.89
248.72
104.89
-59.38
-31.62
-34.12
27.87
Depreciation
183.51
184.84
96.82
68.03
75.47
80.37
95.03
Profit Before Tax
-16.77
43.32
-6.35
-186.40
-118.24
-151.01
-64.81
Tax
15.37
26.39
3.34
2.50
11.90
8.66
4.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-44.22
-49.50
-34.57
-187.88
-130.44
-158.50
-66.50
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
-44.22
-49.50
-34.57
-187.88
-130.44
-158.50
-66.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.08
66.43
24.88
-1.64
-1.93
-3.62
-2.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.14
16.93
-9.68
-189.51
-132.37
-162.13
-69.35
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
430.01
7.27
70.83
118.11
309.39
441.70
603.01
Earnings per share (EPS)
-1.7
-2.06
-1.59
-6.49
-4.31
-5.24
-2.47
Diluted Earnings per share
-1.7
-2.06
-1.59
-6.49
-4.31
-5.24
-2.47
Operating Profit Margin (Excl OI)
2.48%
2.62%
2.08%
-46.19%
-23.5%
-24.55%
-9.45%
Gross Profit Margin
4.94%
7.65%
6.56%
-29.28%
-9.13%
-13.24%
4.99%
PAT Margin
-1.31%
-1.66%
-2.51%
-46.48%
-27.86%
-29.71%
-10.97%
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 2025 is 13.10% vs 116.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -289.94% vs 274.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.63% vs 109.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 49.83% vs 145.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Red Sea International Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
3,374.97
0
3,374.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,374.97
0
3,374.97
Raw Material Cost
3,124.08
0
3,124.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.08
0
283.08
Power Cost
0
0
0.00
Manufacturing Expenses
43.02
0
43.02
Selling and Distribution Expenses
167.08
0
167.08
Other Expenses
-32.61
0.00
-32.61
Total Expenditure (Excl Depreciation)
3,291.16
0
3,291.16
Operating Profit (PBDIT) excl Other Income
83.81
0.00
83.81
Other Income
1.38
0
1.38
Operating Profit (PBDIT)
268.69
0
268.69
Interest
43.02
0
43.02
Exceptional Items
-58.93
0
-58.93
Gross Profit (PBDT)
250.89
0
250.89
Depreciation
183.51
0
183.51
Profit Before Tax
-16.77
0
-16.77
Tax
15.37
0
15.37
Provisions and contingencies
0
0
0.00
Profit After Tax
-44.22
0
-44.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-44.22
0
-44.22
Share in Profit of Associates
0
0
0.00
Minority Interest
12.08
0
12.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-32.14
0
-32.14
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
430.01
0
430.01
Earnings per share (EPS)
-1.70
0
-1.70
Diluted Earnings per share
-1.70
0
-1.70
Operating Profit Margin (Excl OI)
2.48%
0%
0.00
2.48%
Gross Profit Margin
4.94%
0%
0.00
4.94%
PAT Margin
-1.31%
0%
0.00
-1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 337.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.10% vs 116.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -3.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -289.94% vs 274.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.63% vs 109.56% in Dec 2024
Annual - Interest
Interest 4.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.83% vs 145.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






