Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
522.69
429.51
273.82
282.42
103.13
97.16
179.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
522.69
429.51
273.82
282.42
103.13
97.16
179.99
Raw Material Cost
371.63
319.81
156.89
205.60
37.46
5.06
82.93
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
23.72
22.02
20.80
15.11
11.73
8.30
10.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.61
1.25
1.25
0.28
1.56
7.41
11.31
Selling and Distribution Expenses
11.79
13.69
7.09
5.61
4.57
3.40
2.72
Other Expenses
-1.60
-2.49
-1.51
-0.95
-0.55
-0.71
-1.06
Total Expenditure (Excl Depreciation)
391.77
331.86
170.96
217.07
49.85
17.08
96.41
Operating Profit (PBDIT) excl Other Income
130.9
97.69999999999999
102.89999999999999
65.3
53.3
80.1
83.6
Other Income
15.48
1.71
0.59
0.65
-0.10
0.91
-0.07
Operating Profit (PBDIT)
149.08
101.78
105.68
68.08
54.83
81.30
84.18
Interest
0.61
1.25
1.25
0.28
1.56
7.41
11.31
Exceptional Items
-1.33
0.00
-2.04
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
148.37
107.28
114.70
74.74
64.02
91.78
96.39
Depreciation
2.69
2.41
2.23
2.08
1.65
0.31
0.66
Profit Before Tax
144.45
98.12
100.17
65.72
51.61
73.58
72.21
Tax
8.40
8.49
5.97
4.96
2.45
1.85
1.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.26
106.60
103.01
87.64
81.21
71.38
69.80
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
135.26
106.60
103.01
87.64
81.21
71.38
69.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
-0.36
-0.33
-0.27
-0.34
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.99
106.25
102.68
87.36
80.87
71.38
69.80
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
0.0
Reserves
767.82
633.69
536.71
534.19
454.57
401.12
377.93
Earnings per share (EPS)
2.71
2.13
2.06
1.75
1.62
1.43
1.4
Diluted Earnings per share
2.71
2.13
2.06
1.75
1.62
1.43
1.4
Operating Profit Margin (Excl OI)
25.05%
22.74%
37.57%
23.14%
51.66%
82.42%
46.44%
Gross Profit Margin
28.15%
23.41%
37.4%
24.01%
51.65%
76.06%
40.49%
PAT Margin
25.88%
24.82%
37.62%
31.03%
78.75%
73.47%
38.78%
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 21.70% vs 56.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 27.12% vs 3.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 33.47% vs -4.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sumou Real Estate Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
522.69
0
522.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
522.69
0
522.69
Raw Material Cost
371.63
0
371.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.72
0
23.72
Power Cost
0
0
0.00
Manufacturing Expenses
0.61
0
0.61
Selling and Distribution Expenses
11.79
0
11.79
Other Expenses
-1.60
0.00
-1.60
Total Expenditure (Excl Depreciation)
391.77
0
391.77
Operating Profit (PBDIT) excl Other Income
130.91
0.00
130.91
Other Income
15.48
0
15.48
Operating Profit (PBDIT)
149.08
0
149.08
Interest
0.61
0
0.61
Exceptional Items
-1.33
0
-1.33
Gross Profit (PBDT)
148.37
0
148.37
Depreciation
2.69
0
2.69
Profit Before Tax
144.45
0
144.45
Tax
8.40
0
8.40
Provisions and contingencies
0
0
0.00
Profit After Tax
135.26
0
135.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.26
0
135.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.99
0
134.99
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
767.82
0
767.82
Earnings per share (EPS)
2.71
0
2.71
Diluted Earnings per share
2.71
0
2.71
Operating Profit Margin (Excl OI)
25.05%
0%
0.00
25.05%
Gross Profit Margin
28.15%
0%
0.00
28.15%
PAT Margin
25.88%
0%
0.00
25.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.70% vs 56.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.12% vs 3.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.47% vs -4.76% in Dec 2024
Annual - Interest
Interest 0.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.05%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






