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
10,035.85
9,488.68
10,613.89
8,846.73
3,187.49
3,937.36
4,010.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,035.85
9,488.68
10,613.89
8,846.73
3,187.49
3,937.36
4,010.32
Raw Material Cost
8,709.16
7,637.44
8,114.96
6,809.96
2,777.52
3,742.32
3,600.40
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
380.07
339.12
326.92
303.93
303.58
309.56
300.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.28
141.36
73.75
69.18
70.94
107.40
79.60
Selling and Distribution Expenses
338.93
261.61
309.49
289.18
265.67
263.96
243.37
Other Expenses
-47.13
-48.05
-40.07
-37.31
-37.45
-41.70
-37.98
Total Expenditure (Excl Depreciation)
9,048.09
7,899.05
8,424.45
7,099.15
3,043.19
4,006.28
3,843.77
Operating Profit (PBDIT) excl Other Income
987.8
1589.6000000000001
2189.4
1747.6
144.3
-68.89999999999999
166.5
Other Income
81.79
130.70
34.04
-0.31
19.81
38.38
33.57
Operating Profit (PBDIT)
1,341.78
2,042.32
2,564.41
2,088.11
473.85
274.00
534.07
Interest
91.28
141.36
73.75
69.18
70.94
107.40
79.60
Exceptional Items
10.13
0.00
-18.12
13.34
-11.24
0.00
0.00
Gross Profit (PBDT)
1,326.70
1,851.24
2,498.93
2,036.76
409.98
195.04
409.92
Depreciation
272.22
321.99
340.93
340.84
309.73
304.54
333.95
Profit Before Tax
988.41
1,578.97
2,131.61
1,691.43
81.94
-137.94
120.52
Tax
16.39
69.36
153.53
188.91
0.86
2.66
10.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
972.03
1,509.61
1,978.08
1,502.52
81.08
-140.61
109.78
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
972.03
1,509.61
1,978.08
1,502.52
81.08
-140.61
109.78
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
972.03
1,509.61
1,978.08
1,502.52
81.08
-140.61
109.78
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
4,397.46
4,868.79
5,082.83
4,244.55
3,711.56
3,596.89
3,703.51
Earnings per share (EPS)
5.78
8.98
11.72
8.9
0.48
-0.83
0.65
Diluted Earnings per share
5.78
8.98
11.72
8.9
0.48
-0.83
0.65
Operating Profit Margin (Excl OI)
9.84%
16.75%
20.63%
19.75%
4.53%
-1.75%
4.15%
Gross Profit Margin
12.56%
20.03%
23.3%
22.97%
12.29%
4.23%
11.33%
PAT Margin
9.69%
15.91%
18.64%
16.98%
2.54%
-3.57%
2.74%
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 5.77% vs -10.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.61% vs -23.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.09% vs -24.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.43% vs 91.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Saudi Aramco Base Oil Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
10,035.85
0
10,035.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,035.85
0
10,035.85
Raw Material Cost
8,709.16
0
8,709.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
380.07
0
380.07
Power Cost
0
0
0.00
Manufacturing Expenses
91.28
0
91.28
Selling and Distribution Expenses
338.93
0
338.93
Other Expenses
-47.13
0.00
-47.13
Total Expenditure (Excl Depreciation)
9,048.09
0
9,048.09
Operating Profit (PBDIT) excl Other Income
987.76
0.00
987.76
Other Income
81.79
0
81.79
Operating Profit (PBDIT)
1,341.78
0
1,341.78
Interest
91.28
0
91.28
Exceptional Items
10.13
0
10.13
Gross Profit (PBDT)
1,326.70
0
1,326.70
Depreciation
272.22
0
272.22
Profit Before Tax
988.41
0
988.41
Tax
16.39
0
16.39
Provisions and contingencies
0
0
0.00
Profit After Tax
972.03
0
972.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
972.03
0
972.03
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
972.03
0
972.03
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,397.46
0
4,397.46
Earnings per share (EPS)
5.78
0
5.78
Diluted Earnings per share
5.78
0
5.78
Operating Profit Margin (Excl OI)
9.84%
0%
0.00
9.84%
Gross Profit Margin
12.56%
0%
0.00
12.56%
PAT Margin
9.69%
0%
0.00
9.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,003.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.77% vs -10.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.61% vs -23.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.09% vs -24.45% in Dec 2023
Annual - Interest
Interest 9.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.43% vs 91.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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