Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
993.64
930.12
1,136.54
1,272.50
1,481.76
1,457.76
1,390.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
993.64
930.12
1,136.54
1,272.50
1,481.76
1,457.76
1,390.47
Raw Material Cost
866.58
844.20
1,055.94
1,082.92
1,207.38
1,221.97
1,155.21
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
196.35
198.79
207.49
199.12
202.66
207.12
193.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.73
25.96
32.64
36.94
41.86
38.28
6.31
Selling and Distribution Expenses
131.17
136.83
158.61
160.95
132.60
128.73
122.65
Other Expenses
-22.61
-22.48
-24.01
-23.61
-24.45
-24.54
-19.94
Total Expenditure (Excl Depreciation)
997.75
981.03
1,214.55
1,243.87
1,339.97
1,350.70
1,277.86
Operating Profit (PBDIT) excl Other Income
-4.1
-50.9
-78
28.599999999999998
141.8
107.10000000000001
112.6
Other Income
22.43
8.42
10.94
6.29
4.09
4.32
3.35
Operating Profit (PBDIT)
114.81
75.40
52.52
150.85
265.42
228.03
158.92
Interest
29.73
25.96
32.64
36.94
41.86
38.28
6.31
Exceptional Items
0.00
-8.18
-29.74
-14.83
0.00
0.00
-0.25
Gross Profit (PBDT)
127.06
85.92
80.60
189.59
274.39
235.79
235.26
Depreciation
96.89
107.29
119.60
116.04
121.61
116.66
42.96
Profit Before Tax
-11.81
-66.04
-129.45
-16.96
101.95
73.10
109.40
Tax
2.28
2.93
13.05
11.53
16.43
11.46
11.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14.09
-68.97
-142.50
-28.49
85.53
61.64
97.88
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
-14.09
-68.97
-142.50
-28.49
85.53
61.64
97.88
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
-14.09
-68.97
-142.50
-28.49
85.53
61.64
97.88
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
326.29
343.75
413.77
556.19
610.16
540.87
634.83
Earnings per share (EPS)
-0.39
-1.92
-3.96
-0.79
2.38
1.71
2.72
Diluted Earnings per share
-0.39
-1.92
-3.96
-0.79
2.38
1.71
2.72
Operating Profit Margin (Excl OI)
-0.45%
-4.33%
-6.86%
2.24%
9.43%
7.34%
8.1%
Gross Profit Margin
8.56%
4.44%
-0.87%
7.79%
15.09%
13.02%
10.96%
PAT Margin
-1.42%
-7.41%
-12.54%
-2.24%
5.77%
4.23%
7.04%
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 6.83% vs -18.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 79.57% vs 51.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.91% vs 61.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.23% vs -20.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saudi Co. for Hardware With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
993.64
0
993.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
993.64
0
993.64
Raw Material Cost
866.58
0
866.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.35
0
196.35
Power Cost
0
0
0.00
Manufacturing Expenses
29.73
0
29.73
Selling and Distribution Expenses
131.17
0
131.17
Other Expenses
-22.61
0.00
-22.61
Total Expenditure (Excl Depreciation)
997.75
0
997.75
Operating Profit (PBDIT) excl Other Income
-4.11
0.00
-4.11
Other Income
22.43
0
22.43
Operating Profit (PBDIT)
114.81
0
114.81
Interest
29.73
0
29.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
127.06
0
127.06
Depreciation
96.89
0
96.89
Profit Before Tax
-11.81
0
-11.81
Tax
2.28
0
2.28
Provisions and contingencies
0
0
0.00
Profit After Tax
-14.09
0
-14.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14.09
0
-14.09
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
-14.09
0
-14.09
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
326.29
0
326.29
Earnings per share (EPS)
-0.39
0
-0.39
Diluted Earnings per share
-0.39
0
-0.39
Operating Profit Margin (Excl OI)
-0.45%
0%
0.00
-0.45%
Gross Profit Margin
8.56%
0%
0.00
8.56%
PAT Margin
-1.42%
0%
0.00
-1.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.83% vs -18.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.57% vs 51.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.91% vs 61.06% in Dec 2023
Annual - Interest
Interest 2.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.23% vs -20.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






