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
1,641.00
1,553.00
1,116.00
782.00
521.00
430.00
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
1,641.00
1,553.00
1,116.00
782.00
521.00
430.00
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
182.00
152.00
102.00
73.00
51.00
44.00
Operating Expenses
116.00
132.00
67.00
24.00
2.00
2.00
General and Administration Expenses
78.00
79.00
82.00
51.00
29.00
17.00
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
7.00
7.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,370.00
1,265.00
882.00
617.00
417.00
375.00
Operating Profit (PBDIT) excl Other Income
270.00
287.00
233.00
165.00
104.00
54.00
Other Income
0.00
0.00
0.00
7.00
7.00
0.00
Operating Profit (PBDIT)
715.00
672.00
502.00
437.00
317.00
216.00
Interest
116.00
132.00
67.00
24.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
444.00
384.00
269.00
264.00
205.00
162.00
Profit Before Taxation & Exceptional Items
203.00
185.00
165.00
148.00
109.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
203.00
185.00
165.00
148.00
109.00
52.00
Provision for Tax
5.00
4.00
4.00
4.00
3.00
1.00
Profit After Tax
198.00
180.00
160.00
143.00
106.00
50.00
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
3.60
3.28
2.92
2.61
1.93
0.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.61% vs 39.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.90% vs 23.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.39% vs 96.23% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 9.86% vs 12.25% in Dec 2024
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
1,641.00
0
1,641.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,641.00
0
1,641.00
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
182.00
0
182.00
0%
Operating Expenses
116.00
0
116.00
0%
General and Administration Expenses
78.00
0
78.00
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
1,370.00
0
1,370.00
0%
Operating Profit (PBDIT) excl Other Income
270.00
0.00
270.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
715.00
0
715.00
0%
Interest
116.00
0
116.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
444.00
0
444.00
0%
Profit Before Taxation & Exceptional Items
203.00
0
203.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
203.00
0
203.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
198.00
0
198.00
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
3.6016
0
3.60
0%
Profit And Loss - Net Sales
Net Sales 1,641.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.61% vs 39.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.90% vs 23.52% in Dec 2024
Profit And Loss - Interest
Interest 116.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.39% vs 96.23% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 198.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.86% vs 12.25% in Dec 2024






