Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,962.88
2,111.48
2,648.01
2,170.33
2,105.40
2,056.09
1,812.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,962.88
2,111.48
2,648.01
2,170.33
2,105.40
2,056.09
1,812.96
Raw Material Cost
1,951.99
1,397.44
1,872.34
1,558.74
1,458.87
1,410.00
1,259.98
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
428.88
334.63
429.01
392.98
400.52
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.89
22.91
50.00
7.31
8.88
4.78
0.83
Selling and Distribution Expenses
544.04
360.68
406.46
381.02
368.89
371.59
331.67
Other Expenses
-43.98
-35.75
-47.90
-40.03
-40.94
-0.48
-0.08
Total Expenditure (Excl Depreciation)
2,496.03
1,758.11
2,278.80
1,939.76
1,827.76
1,781.58
1,591.65
Operating Profit (PBDIT) excl Other Income
466.8
353.40000000000003
369.20000000000005
230.6
277.6
274.5
221.29999999999998
Other Income
51.90
34.57
20.30
11.02
15.09
13.97
12.87
Operating Profit (PBDIT)
633.61
478.24
509.54
345.92
397.13
388.28
304.57
Interest
10.89
22.91
50.00
7.31
8.88
4.78
0.83
Exceptional Items
-0.80
-15.90
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,010.89
714.04
775.67
611.59
646.53
646.10
552.98
Depreciation
114.87
90.31
120.03
104.34
104.39
99.81
70.39
Profit Before Tax
507.06
349.13
339.51
234.27
283.86
283.69
233.35
Tax
23.90
24.88
28.65
25.22
22.96
18.58
17.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
483.69
327.62
308.77
207.29
260.55
266.26
218.39
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
483.69
327.62
308.77
207.29
260.55
266.26
218.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.52
-2.64
1.69
1.76
0.34
-1.15
-2.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
483.16
324.98
310.46
209.05
260.89
265.11
216.11
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
1,807.25
1,901.53
1,653.17
1,540.20
1,533.35
1,456.83
1,338.44
Earnings per share (EPS)
15.12
10.24
9.65
6.48
8.14
8.32
6.73
Diluted Earnings per share
15.12
10.24
9.65
6.48
8.14
8.32
6.73
Operating Profit Margin (Excl OI)
15.76%
16.74%
13.94%
10.62%
13.19%
13.35%
12.21%
Gross Profit Margin
20.99%
20.81%
17.35%
15.6%
18.44%
18.65%
16.75%
PAT Margin
16.32%
15.52%
11.66%
9.55%
12.38%
12.95%
12.05%
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 40.32%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.68%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.10%
Interest
YoY Growth in year ended Dec 2024 is -52.40%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Saudia Dairy & Foodstuff Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,962.88
0
2,962.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,962.88
0
2,962.88
Raw Material Cost
1,951.99
0
1,951.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
428.88
0
428.88
Power Cost
0
0
0.00
Manufacturing Expenses
10.89
0
10.89
Selling and Distribution Expenses
544.04
0
544.04
Other Expenses
-43.98
0.00
-43.98
Total Expenditure (Excl Depreciation)
2,496.03
0
2,496.03
Operating Profit (PBDIT) excl Other Income
466.85
0.00
466.85
Other Income
51.90
0
51.90
Operating Profit (PBDIT)
633.61
0
633.61
Interest
10.89
0
10.89
Exceptional Items
-0.80
0
-0.80
Gross Profit (PBDT)
1,010.89
0
1,010.89
Depreciation
114.87
0
114.87
Profit Before Tax
507.06
0
507.06
Tax
23.90
0
23.90
Provisions and contingencies
0
0
0.00
Profit After Tax
483.69
0
483.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
483.69
0
483.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.52
0
-0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
483.16
0
483.16
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,807.25
0
1,807.25
Earnings per share (EPS)
15.12
0
15.12
Diluted Earnings per share
15.12
0
15.12
Operating Profit Margin (Excl OI)
15.76%
0%
0.00
15.76%
Gross Profit Margin
20.99%
0%
0.00
20.99%
PAT Margin
16.32%
0%
0.00
16.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 296.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.32%
Annual - Consolidate Net Profit
Consolidate Net Profit 48.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.68%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.10%
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.40%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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