Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
140.19
121.66
189.58
103.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
140.19
121.66
189.58
103.40
Raw Material Cost
91.11
77.51
146.52
66.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
13.38
11.93
10.83
8.76
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.25
21.12
14.62
6.34
Selling and Distribution Expenses
0.00
13.93
13.51
9.51
Other Expenses
-3.23
-3.31
-2.55
-1.51
Total Expenditure (Excl Depreciation)
95.39
91.44
160.03
76.11
Operating Profit (PBDIT) excl Other Income
44.800000000000004
30.2
29.5
27.3
Other Income
0.00
1.89
0.29
0.23
Operating Profit (PBDIT)
73.29
65.99
58.89
47.73
Interest
23.25
21.12
14.62
6.34
Exceptional Items
5.65
8.14
3.32
1.73
Gross Profit (PBDT)
49.08
44.15
43.06
36.80
Depreciation
38.28
33.88
27.35
18.09
Profit Before Tax
17.41
19.13
20.24
25.04
Tax
1.00
0.85
1.09
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
16.41
18.28
19.14
22.42
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
16.41
18.28
19.14
22.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.41
18.28
19.14
22.42
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
Reserves
167.63
151.68
133.62
114.43
Earnings per share (EPS)
2.05
2.28
2.39
2.8
Diluted Earnings per share
2.05
2.28
2.39
2.8
Operating Profit Margin (Excl OI)
24.97%
24.84%
16.48%
28.45%
Gross Profit Margin
39.73%
43.57%
25.1%
41.71%
PAT Margin
11.71%
15.02%
10.1%
21.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.20% vs -35.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.38% vs -4.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.35% vs 9.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.43% vs 44.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Riyal Investment & Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
140.19
0
140.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.19
0
140.19
Raw Material Cost
91.11
0
91.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.38
0
13.38
Power Cost
0
0
0.00
Manufacturing Expenses
23.25
0
23.25
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-3.23
0.00
-3.23
Total Expenditure (Excl Depreciation)
95.39
0
95.39
Operating Profit (PBDIT) excl Other Income
44.79
0.00
44.79
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
73.29
0
73.29
Interest
23.25
0
23.25
Exceptional Items
5.65
0
5.65
Gross Profit (PBDT)
49.08
0
49.08
Depreciation
38.28
0
38.28
Profit Before Tax
17.41
0
17.41
Tax
1.00
0
1.00
Provisions and contingencies
0
0
0.00
Profit After Tax
16.41
0
16.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.41
0
16.41
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
16.41
0
16.41
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
167.63
0
167.63
Earnings per share (EPS)
2.05
0
2.05
Diluted Earnings per share
2.05
0
2.05
Operating Profit Margin (Excl OI)
24.97%
0%
0.00
24.97%
Gross Profit Margin
39.73%
0%
0.00
39.73%
PAT Margin
11.71%
0%
0.00
11.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.20% vs -35.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.38% vs -4.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.35% vs 9.39% in Dec 2023
Annual - Interest
Interest 2.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.43% vs 44.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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