Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,553.00
1,116.00
782.00
521.00
430.00
317.00
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
1,553.00
1,116.00
782.00
521.00
430.00
317.00
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
152.00
102.00
73.00
51.00
44.00
45.00
Operating Expenses
132.00
67.00
24.00
2.00
2.00
4.00
General and Administration Expenses
79.00
82.00
51.00
29.00
17.00
32.00
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
7.00
7.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,265.00
882.00
617.00
417.00
375.00
282.00
Operating Profit (PBDIT) excl Other Income
287.00
233.00
165.00
104.00
54.00
35.00
Other Income
0.00
0.00
7.00
7.00
0.00
0.00
Operating Profit (PBDIT)
672.00
502.00
437.00
317.00
216.00
144.00
Interest
132.00
67.00
24.00
2.00
2.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
384.00
269.00
264.00
205.00
162.00
108.00
Profit Before Taxation & Exceptional Items
185.00
165.00
148.00
109.00
52.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
185.00
165.00
148.00
109.00
52.00
30.00
Provision for Tax
4.00
4.00
4.00
3.00
1.00
1.00
Profit After Tax
180.00
160.00
143.00
106.00
50.00
29.00
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
3.28
2.92
2.61
1.93
0.92
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 39.23% vs 42.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.52% vs 40.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 96.23% vs 180.34% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.25% vs 11.81% in Dec 2023
Compare Profit and Loss Results of Lumi Rental Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
1,553.00
0
1,553.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,553.00
0
1,553.00
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
152.00
0
152.00
0%
Operating Expenses
132.00
0
132.00
0%
General and Administration Expenses
79.00
0
79.00
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
1,265.00
0
1,265.00
0%
Operating Profit (PBDIT) excl Other Income
287.00
0.00
287.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
672.00
0
672.00
0%
Interest
132.00
0
132.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
384.00
0
384.00
0%
Profit Before Taxation & Exceptional Items
185.00
0
185.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
185.00
0
185.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
180.00
0
180.00
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
3.2782
0
3.28
0%
Profit And Loss - Net Sales
Net Sales 1,553.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.23% vs 42.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.52% vs 40.91% in Dec 2023
Profit And Loss - Interest
Interest 132.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.23% vs 180.34% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 180.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.25% vs 11.81% in Dec 2023






