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
6,200.00
6,090.00
4,684.00
3,926.00
3,523.00
3,382.00
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
6,200.00
6,090.00
4,684.00
3,926.00
3,523.00
3,382.00
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
1,319.00
1,186.00
1,095.00
937.00
873.00
919.00
Operating Expenses
151.00
162.00
177.00
103.00
47.00
68.00
General and Administration Expenses
822.00
838.00
708.00
567.00
564.00
478.00
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
5,936.00
5,916.00
4,842.00
3,967.00
3,634.00
3,444.00
Operating Profit (PBDIT) excl Other Income
263.00
173.00
-158.00
-41.00
-110.00
-61.00
Other Income
27.00
29.00
31.00
4.00
21.00
31.00
Operating Profit (PBDIT)
397.00
325.00
-200.00
59.00
24.00
85.00
Interest
151.00
162.00
177.00
103.00
47.00
68.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
106.00
89.00
89.00
96.00
113.00
115.00
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
139.00
74.00
-292.00
-140.00
-136.00
-119.00
Provision for Tax
18.00
31.00
45.00
28.00
15.00
15.00
Profit After Tax
101.00
26.00
-337.00
-174.00
-156.00
-119.00
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
1.68
0.45
-4.96
-2.97
-2.66
-2.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.81% vs 30.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 51.79% vs 209.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.66% vs -8.82% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 278.46% vs 107.92% in Dec 2024
Compare Profit and Loss Results of Zamil Industrial Investment Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
6,200.00
0
6,200.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,200.00
0
6,200.00
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
1,319.00
0
1,319.00
0%
Operating Expenses
151.00
0
151.00
0%
General and Administration Expenses
822.00
0
822.00
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
5,936.00
0
5,936.00
0%
Operating Profit (PBDIT) excl Other Income
263.00
0.00
263.00
0%
Other Income
27.00
0
27.00
0%
Operating Profit (PBDIT)
397.00
0
397.00
0%
Interest
151.00
0
151.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
106.00
0
106.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
139.00
0
139.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
101.00
0
101.00
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
1.6838
0
1.68
0%
Profit And Loss - Net Sales
Net Sales 6,200.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.81% vs 30.02% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.79% vs 209.65% in Dec 2024
Profit And Loss - Interest
Interest 151.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.66% vs -8.82% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 101.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 278.46% vs 107.92% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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