Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
451.41
320.01
260.38
123.12
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
451.41
320.01
260.38
123.12
Raw Material Cost
385.25
270.58
211.77
96.97
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
169.00
136.26
107.50
48.66
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.98
12.92
9.43
4.06
Selling and Distribution Expenses
22.01
17.19
15.06
10.86
Other Expenses
-18.60
-14.92
-11.69
-5.27
Total Expenditure (Excl Depreciation)
407.26
287.78
226.83
107.84
Operating Profit (PBDIT) excl Other Income
44.2
32.2
33.6
15.3
Other Income
0.49
3.24
2.50
-0.64
Operating Profit (PBDIT)
63.67
44.58
42.22
18.53
Interest
16.98
12.92
9.43
4.06
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.16
49.43
48.61
26.15
Depreciation
19.03
9.11
6.17
3.88
Profit Before Tax
27.66
22.55
26.62
10.58
Tax
2.58
1.45
1.26
1.53
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
25.08
21.10
25.36
9.06
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
25.08
21.10
25.36
9.06
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
25.08
21.10
25.36
9.06
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
Reserves
112.59
87.41
68.28
48.94
Earnings per share (EPS)
5.97
5.02
6.04
2.27
Diluted Earnings per share
5.97
5.02
6.04
2.27
Operating Profit Margin (Excl OI)
9.78%
10.07%
12.89%
12.41%
Gross Profit Margin
10.34%
9.89%
12.59%
11.75%
PAT Margin
5.56%
6.59%
9.74%
7.36%
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 2025 is 41.06% vs 22.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.96% vs -16.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.03% vs 4.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 31.78% vs 37.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shalfa Facilities Management Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
451.41
0
451.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.41
0
451.41
Raw Material Cost
385.25
0
385.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.00
0
169.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.98
0
16.98
Selling and Distribution Expenses
22.01
0
22.01
Other Expenses
-18.60
0.00
-18.60
Total Expenditure (Excl Depreciation)
407.26
0
407.26
Operating Profit (PBDIT) excl Other Income
44.16
0.00
44.16
Other Income
0.49
0
0.49
Operating Profit (PBDIT)
63.67
0
63.67
Interest
16.98
0
16.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
66.16
0
66.16
Depreciation
19.03
0
19.03
Profit Before Tax
27.66
0
27.66
Tax
2.58
0
2.58
Provisions and contingencies
0
0
0.00
Profit After Tax
25.08
0
25.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.08
0
25.08
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
25.08
0
25.08
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
112.59
0
112.59
Earnings per share (EPS)
5.97
0
5.97
Diluted Earnings per share
5.97
0
5.97
Operating Profit Margin (Excl OI)
9.78%
0%
0.00
9.78%
Gross Profit Margin
10.34%
0%
0.00
10.34%
PAT Margin
5.56%
0%
0.00
5.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.06% vs 22.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.96% vs -16.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.03% vs 4.03% in Dec 2024
Annual - Interest
Interest 1.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.78% vs 37.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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