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
1,048.85
964.26
913.65
801.01
716.30
643.89
581.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,048.85
964.26
913.65
801.01
716.30
643.89
581.24
Raw Material Cost
598.37
557.57
520.92
475.08
460.31
443.48
411.45
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
129.18
131.68
130.91
120.93
112.40
116.93
101.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.33
93.34
36.81
11.82
13.29
13.50
13.24
Selling and Distribution Expenses
131.16
117.51
137.13
106.17
56.68
65.87
54.15
Other Expenses
-21.95
-22.50
-16.77
-13.27
-12.57
-13.04
-11.52
Total Expenditure (Excl Depreciation)
729.52
675.08
658.04
581.24
516.99
509.35
465.60
Operating Profit (PBDIT) excl Other Income
319.3
289.20000000000005
255.6
219.8
199.3
134.5
115.60000000000001
Other Income
1.87
5.88
0.57
1.09
4.04
4.49
0.78
Operating Profit (PBDIT)
376.97
343.28
308.00
265.12
242.55
174.54
148.35
Interest
90.33
93.34
36.81
11.82
13.29
13.50
13.24
Exceptional Items
26.17
24.49
4.06
-6.47
0.00
0.00
0.00
Gross Profit (PBDT)
450.49
406.69
392.73
325.93
255.98
200.42
169.79
Depreciation
55.76
48.22
51.55
43.61
38.58
35.26
31.58
Profit Before Tax
257.05
226.21
223.71
203.22
190.69
125.78
103.54
Tax
6.14
6.00
6.22
4.74
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.90
220.21
217.48
198.48
190.69
125.78
103.54
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
250.90
220.21
217.48
198.48
190.69
125.78
103.54
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
250.90
220.21
217.48
198.48
190.69
125.78
103.54
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
945.05
892.14
750.96
665.19
1,081.25
890.56
764.78
Earnings per share (EPS)
4.5
3.95
3.92
3.58
3.44
2.27
1.87
Diluted Earnings per share
4.5
3.95
3.92
3.58
3.44
2.27
1.87
Operating Profit Margin (Excl OI)
30.45%
29.99%
28.01%
27.52%
27.91%
20.93%
19.96%
Gross Profit Margin
29.82%
28.46%
30.13%
30.82%
32.01%
25.01%
23.25%
PAT Margin
23.92%
22.84%
23.8%
24.78%
26.62%
19.53%
17.81%
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 8.77% vs 5.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.94% vs 1.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.17% vs 9.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.22% vs 153.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The First Milling Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,048.85
0
1,048.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,048.85
0
1,048.85
Raw Material Cost
598.37
0
598.37
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
129.18
0
129.18
Power Cost
0
0
0.00
Manufacturing Expenses
90.33
0
90.33
Selling and Distribution Expenses
131.16
0
131.16
Other Expenses
-21.95
0.00
-21.95
Total Expenditure (Excl Depreciation)
729.52
0
729.52
Operating Profit (PBDIT) excl Other Income
319.33
0.00
319.33
Other Income
1.87
0
1.87
Operating Profit (PBDIT)
376.97
0
376.97
Interest
90.33
0
90.33
Exceptional Items
26.17
0
26.17
Gross Profit (PBDT)
450.49
0
450.49
Depreciation
55.76
0
55.76
Profit Before Tax
257.05
0
257.05
Tax
6.14
0
6.14
Provisions and contingencies
0
0
0.00
Profit After Tax
250.90
0
250.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.90
0
250.90
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
250.90
0
250.90
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
945.05
0
945.05
Earnings per share (EPS)
4.50
0
4.50
Diluted Earnings per share
4.50
0
4.50
Operating Profit Margin (Excl OI)
30.45%
0%
0.00
30.45%
Gross Profit Margin
29.82%
0%
0.00
29.82%
PAT Margin
23.92%
0%
0.00
23.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs 5.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.94% vs 1.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.17% vs 9.76% in Dec 2023
Annual - Interest
Interest 9.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.22% vs 153.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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