Agthia Group PJSC

39
Sell
  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: AEA001901015
AED
3.58
-0.01 (-0.28%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
4,845.00
4,914.00
4,561.00
4,067.00
3,067.00
2,061.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,845.00
4,914.00
4,561.00
4,067.00
3,067.00
2,061.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
869.00
783.00
738.00
718.00
616.00
452.00
Operating Expenses
107.00
89.00
116.00
78.00
20.00
15.00
General and Administration Expenses
1,102.00
982.00
850.00
773.00
658.00
551.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,633.00
4,517.00
4,137.00
3,894.00
2,991.00
2,139.00
Operating Profit (PBDIT) excl Other Income
212.00
397.00
423.00
173.00
76.00
-78.00
Other Income
29.00
62.00
48.00
182.00
191.00
136.00
Operating Profit (PBDIT)
473.00
680.00
707.00
607.00
471.00
196.00
Interest
107.00
89.00
116.00
78.00
20.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
227.00
213.00
228.00
231.00
200.00
136.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
132.00
379.00
379.00
298.00
251.00
37.00
Provision for Tax
33.00
61.00
82.00
28.00
16.00
1.00
Profit After Tax
85.00
291.00
261.00
246.00
216.00
34.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.10
0.36
0.31
0.30
0.27
0.05
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -1.40% vs 7.75% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -46.56% vs -6.12% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 20.19% vs -23.07% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is -70.64% vs 11.60% in Dec 2024

Compare Profit and Loss Results of Agthia Group PJSC
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(AED)
Change(%)
No of Months
12
12
Operating Income
4,845.00
18.00
4,827.00
26,816.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,845.00
18.00
4,827.00
26,816.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
869.00
1.00
868.00
86,800.00%
Operating Expenses
107.00
1.00
106.00
10,600.00%
General and Administration Expenses
1,102.00
0.00
1,102.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,633.00
3.00
4,630.00
154,333.33%
Operating Profit (PBDIT) excl Other Income
212.00
15.00
197.00
1,313.33%
Other Income
29.00
9.00
20.00
222.22%
Operating Profit (PBDIT)
473.00
32.00
441.00
1,378.12%
Interest
107.00
1.00
106.00
10,600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
227.00
0.00
227.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
132.00
31.00
101.00
325.81%
Provision for Tax
33.00
1.00
32.00
3,200.00%
Profit After Tax
85.00
29.00
56.00
193.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1029
0.3147
-0.21
-67.30%
Profit And Loss - Net Sales
Net Sales 4,845.62 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -1.40% vs 7.75% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.41 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -46.56% vs -6.12% in Dec 2024

Profit And Loss - Interest
Interest 107.32 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 20.19% vs -23.07% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 85.52 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -70.64% vs 11.60% in Dec 2024