Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
16,71,204.00
18,01,674.00
18,56,163.00
22,66,373.00
15,01,758.00
8,62,091.00
12,36,785.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,71,204.00
18,01,674.00
18,56,163.00
22,66,373.00
15,01,758.00
8,62,091.00
12,36,785.00
Raw Material Cost
8,43,798.00
9,31,907.00
9,06,133.00
10,34,235.00
6,66,781.00
4,27,629.00
5,23,557.00
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
71,326.00
67,567.00
60,329.00
54,993.00
52,748.00
51,264.00
41,595.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,311.00
9,862.00
7,675.00
8,372.00
11,608.00
10,125.00
5,586.00
Selling and Distribution Expenses
83,496.00
89,235.00
76,890.00
83,700.00
59,496.00
46,627.00
36,628.00
Other Expenses
-7,619.40
-7,161.30
-6,280.70
-5,894.60
-6,048.30
-5,855.90
-4,503.10
Total Expenditure (Excl Depreciation)
9,32,737.00
10,26,958.00
9,88,220.00
11,22,354.00
7,30,150.00
4,77,086.00
5,62,335.00
Operating Profit (PBDIT) excl Other Income
738467
774716
867943
1144019
771608
385005
674450
Other Income
15,504.00
22,891.00
31,967.00
14,894.00
1,787.00
3,182.00
7,345.00
Operating Profit (PBDIT)
8,47,842.00
9,00,725.00
9,97,084.00
12,50,589.00
8,59,226.00
4,63,093.00
7,32,501.00
Interest
10,311.00
9,862.00
7,675.00
8,372.00
11,608.00
10,125.00
5,586.00
Exceptional Items
-32,425.00
-769.00
-377.00
-452.00
0.00
-2,084.00
-13.00
Gross Profit (PBDT)
8,27,406.00
8,69,767.00
9,50,030.00
12,32,138.00
8,34,977.00
4,34,462.00
7,13,228.00
Depreciation
93,871.00
1,03,118.00
97,174.00
91,676.00
85,831.00
74,906.00
50,706.00
Profit Before Tax
7,11,235.00
7,86,976.00
8,91,858.00
11,50,089.00
7,61,647.00
3,75,978.00
6,76,196.00
Tax
3,52,650.00
3,83,588.00
4,33,303.00
5,48,957.00
3,57,125.00
1,88,661.00
3,36,048.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,48,042.00
3,93,891.00
4,52,753.00
5,97,215.00
3,95,203.00
1,84,926.00
3,30,816.00
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
3,48,042.00
3,93,891.00
4,52,753.00
5,97,215.00
3,95,203.00
1,84,926.00
3,30,816.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,168.00
4,531.00
2,011.00
6,790.00
17,193.00
-1,163.00
-123.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,50,210.00
3,98,422.00
4,54,764.00
6,04,005.00
4,12,396.00
1,83,763.00
3,30,693.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,91,996.00
14,58,229.00
15,34,607.00
14,48,916.00
11,13,257.00
9,90,848.00
10,35,065.00
Earnings per share (EPS)
1.44
1.63
1.87
2.47
1.63
0.76
1.37
Diluted Earnings per share
1.44
1.63
1.87
2.47
1.63
0.76
1.37
Operating Profit Margin (Excl OI)
44.19%
43.0%
46.76%
50.48%
51.38%
44.66%
54.53%
Gross Profit Margin
48.18%
49.4%
53.28%
54.79%
56.43%
52.3%
58.77%
PAT Margin
20.83%
21.86%
24.39%
26.35%
26.32%
21.45%
26.75%
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 -7.24% vs -2.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -12.10% vs -12.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.18% vs -9.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.55% vs 28.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Saudi Arabian Oil Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
16,71,204.00
0
16,71,204.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,71,204.00
0
16,71,204.00
Raw Material Cost
8,43,798.00
0
8,43,798.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71,326.00
0
71,326.00
Power Cost
0
0
0.00
Manufacturing Expenses
10,311.00
0
10,311.00
Selling and Distribution Expenses
83,496.00
0
83,496.00
Other Expenses
-7,619.40
0.00
-7,619.40
Total Expenditure (Excl Depreciation)
9,32,737.00
0
9,32,737.00
Operating Profit (PBDIT) excl Other Income
7,38,467.00
0.00
7,38,467.00
Other Income
15,504.00
0
15,504.00
Operating Profit (PBDIT)
8,47,842.00
0
8,47,842.00
Interest
10,311.00
0
10,311.00
Exceptional Items
-32,425.00
0
-32,425.00
Gross Profit (PBDT)
8,27,406.00
0
8,27,406.00
Depreciation
93,871.00
0
93,871.00
Profit Before Tax
7,11,235.00
0
7,11,235.00
Tax
3,52,650.00
0
3,52,650.00
Provisions and contingencies
0
0
0.00
Profit After Tax
3,48,042.00
0
3,48,042.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,48,042.00
0
3,48,042.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2,168.00
0
2,168.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,50,210.00
0
3,50,210.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
14,91,996.00
0
14,91,996.00
Earnings per share (EPS)
1.44
0
1.44
Diluted Earnings per share
1.44
0
1.44
Operating Profit Margin (Excl OI)
44.19%
0%
0.00
44.19%
Gross Profit Margin
48.18%
0%
0.00
48.18%
PAT Margin
20.83%
0%
0.00
20.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,67,120.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.24% vs -2.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35,021.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.10% vs -12.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83,233.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.18% vs -9.04% in Dec 2024
Annual - Interest
Interest 1,031.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.55% vs 28.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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