Profit 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
25,760.00
19,288.00
14,834.00
12,356.00
9,109.00
4,974.00
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
25,760.00
19,288.00
14,834.00
12,356.00
9,109.00
4,974.00
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
839.00
705.00
397.00
512.00
378.00
0.00
Operating Expenses
237.00
210.00
161.00
124.00
106.00
84.00
General and Administration Expenses
326.00
282.00
239.00
220.00
156.00
128.00
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
25,164.00
18,763.00
14,400.00
11,990.00
8,822.00
4,784.00
Operating Profit (PBDIT) excl Other Income
596.00
525.00
433.00
365.00
286.00
190.00
Other Income
72.00
35.00
14.00
1.00
-2.00
0.00
Operating Profit (PBDIT)
1,283.00
1,129.00
951.00
775.00
667.00
510.00
Interest
237.00
210.00
161.00
124.00
106.00
84.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
614.00
568.00
505.00
407.00
382.00
303.00
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
431.00
350.00
284.00
247.00
178.00
121.00
Provision for Tax
11.00
8.00
5.00
7.00
5.00
5.00
Profit After Tax
421.00
344.00
280.00
241.00
176.00
121.00
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
4.22
3.45
2.81
2.42
1.77
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 33.56% vs 30.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.55% vs 21.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.21% vs 30.46% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 22.40% vs 22.73% in Dec 2024
Compare Profit and Loss Results of Aldrees Petroleum & Transport Services Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
25,760.00
0
25,760.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
25,760.00
0
25,760.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
839.00
0
839.00
0%
Operating Expenses
237.00
0
237.00
0%
General and Administration Expenses
326.00
0
326.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
25,164.00
0
25,164.00
0%
Operating Profit (PBDIT) excl Other Income
596.00
0.00
596.00
0%
Other Income
72.00
0
72.00
0%
Operating Profit (PBDIT)
1,283.00
0
1,283.00
0%
Interest
237.00
0
237.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
614.00
0
614.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
431.00
0
431.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
421.00
0
421.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.2185
0
4.22
0%
Profit And Loss - Net Sales
Net Sales 25,760.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.56% vs 30.03% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.55% vs 21.23% in Dec 2024
Profit And Loss - Interest
Interest 237.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.21% vs 30.46% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 421.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.40% vs 22.73% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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