Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,063.21
1,367.13
1,106.83
1,085.32
587.45
456.54
209.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,063.21
1,367.13
1,106.83
1,085.32
587.45
456.54
209.01
Raw Material Cost
1,579.77
995.45
811.90
846.36
469.89
384.59
179.05
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
68.26
53.12
39.21
29.53
18.32
52.26
35.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
121.62
99.21
20.93
3.01
1.94
4.96
7.09
Selling and Distribution Expenses
143.21
126.61
70.62
57.42
27.14
24.07
24.68
Other Expenses
-18.99
-15.23
-6.01
-3.25
-2.03
-5.72
-4.27
Total Expenditure (Excl Depreciation)
1,722.98
1,122.06
882.52
903.79
497.03
408.67
203.73
Operating Profit (PBDIT) excl Other Income
340.20000000000005
245.10000000000002
224.3
181.5
90.39999999999999
47.9
5.300000000000001
Other Income
5.74
7.48
18.62
7.51
2.03
24.48
8.84
Operating Profit (PBDIT)
369.80
265.32
256.79
203.36
104.89
81.77
15.86
Interest
121.62
99.21
20.93
3.01
1.94
4.96
7.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
483.44
371.68
294.93
238.96
117.56
71.94
29.96
Depreciation
23.83
12.77
13.86
14.31
12.43
9.43
1.73
Profit Before Tax
224.35
153.34
222.00
186.04
90.52
67.39
7.04
Tax
12.53
10.20
10.90
8.46
4.71
4.63
3.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.13
202.35
245.74
179.78
98.63
59.69
2.74
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
266.13
202.35
245.74
179.78
98.63
59.69
2.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.81
5.59
0.00
-0.39
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
282.93
207.94
245.74
179.40
98.63
59.69
2.74
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
833.97
742.52
734.41
568.91
518.79
346.17
130.21
Earnings per share (EPS)
0.53
0.4
0.49
0.36
0.2
0.12
0.01
Diluted Earnings per share
0.53
0.4
0.49
0.36
0.2
0.12
0.01
Operating Profit Margin (Excl OI)
16.49%
17.93%
20.27%
16.73%
15.39%
10.49%
2.53%
Gross Profit Margin
12.03%
12.15%
21.31%
18.46%
17.52%
16.83%
4.2%
PAT Margin
12.9%
14.8%
22.2%
16.57%
16.79%
13.08%
1.31%
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 50.92% vs 23.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.08% vs -15.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.23% vs 8.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.58% vs 374.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Retal Urban Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,063.21
0
2,063.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,063.21
0
2,063.21
Raw Material Cost
1,579.77
0
1,579.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.26
0
68.26
Power Cost
0
0
0.00
Manufacturing Expenses
121.62
0
121.62
Selling and Distribution Expenses
143.21
0
143.21
Other Expenses
-18.99
0.00
-18.99
Total Expenditure (Excl Depreciation)
1,722.98
0
1,722.98
Operating Profit (PBDIT) excl Other Income
340.23
0.00
340.23
Other Income
5.74
0
5.74
Operating Profit (PBDIT)
369.80
0
369.80
Interest
121.62
0
121.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
483.44
0
483.44
Depreciation
23.83
0
23.83
Profit Before Tax
224.35
0
224.35
Tax
12.53
0
12.53
Provisions and contingencies
0
0
0.00
Profit After Tax
266.13
0
266.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.13
0
266.13
Share in Profit of Associates
0
0
0.00
Minority Interest
16.81
0
16.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.93
0
282.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
833.97
0
833.97
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
16.49%
0%
0.00
16.49%
Gross Profit Margin
12.03%
0%
0.00
12.03%
PAT Margin
12.90%
0%
0.00
12.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 206.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.92% vs 23.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.08% vs -15.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.23% vs 8.23% in Dec 2023
Annual - Interest
Interest 12.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.58% vs 374.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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