Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
159.21
151.22
152.67
178.61
166.54
172.99
161.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.21
151.22
152.67
178.61
166.54
172.99
161.16
Raw Material Cost
130.48
158.20
124.75
131.51
128.01
135.05
117.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.94
19.29
18.94
19.25
18.76
20.31
21.35
Selling and Distribution Expenses
35.58
51.17
40.23
41.68
38.44
35.33
19.47
Other Expenses
-1.69
-1.93
-1.89
-1.92
-1.88
-2.03
-2.13
Total Expenditure (Excl Depreciation)
166.06
209.37
164.98
173.19
166.44
170.38
136.64
Operating Profit (PBDIT) excl Other Income
-6.800000000000001
-58.099999999999994
-12.3
5.4
0.1
2.6
24.5
Other Income
1.48
-29.46
1.84
9.09
0.32
0.38
0.51
Operating Profit (PBDIT)
31.46
-28.45
30.25
56.89
42.82
54.41
66.91
Interest
16.94
19.29
18.94
19.25
18.76
20.31
21.35
Exceptional Items
69.53
-43.15
0.00
0.00
0.00
5.87
0.57
Gross Profit (PBDT)
28.73
-6.98
27.91
47.09
38.54
37.94
43.99
Depreciation
36.83
59.16
40.73
42.39
42.40
51.42
41.88
Profit Before Tax
47.23
-150.04
-29.42
-4.74
-18.34
-11.46
4.25
Tax
0.35
-0.54
0.00
-1.75
0.00
0.83
0.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.09
-158.69
-26.52
0.16
-16.75
-12.40
7.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.09
-158.69
-26.52
0.16
-16.75
-12.40
7.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.03
-0.03
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.09
-158.69
-26.55
0.13
-16.78
-12.40
7.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
50.60
2.79
164.69
192.48
191.56
206.64
221.35
Earnings per share (EPS)
0.16
-0.5
-0.08
0.0
-0.05
-0.04
0.02
Diluted Earnings per share
0.16
-0.5
-0.08
0.0
-0.05
-0.04
0.02
Operating Profit Margin (Excl OI)
-4.3%
-38.45%
-8.07%
3.03%
0.06%
1.51%
15.21%
Gross Profit Margin
52.79%
-60.1%
7.41%
21.08%
14.44%
23.1%
28.63%
PAT Margin
30.83%
-104.94%
-17.37%
0.09%
-10.06%
-7.17%
4.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 5.29% vs -0.98% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 130.94% vs -496.62% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 2,900.00% vs -96.48% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -12.44% vs 2.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Abdul Mohsen Al-Hokair Group for Tourism & Development Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
159.21
0
159.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.21
0
159.21
Raw Material Cost
130.48
0
130.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.94
0
16.94
Selling and Distribution Expenses
35.58
0
35.58
Other Expenses
-1.69
0.00
-1.69
Total Expenditure (Excl Depreciation)
166.06
0
166.06
Operating Profit (PBDIT) excl Other Income
-6.84
0.00
-6.84
Other Income
1.48
0
1.48
Operating Profit (PBDIT)
31.46
0
31.46
Interest
16.94
0
16.94
Exceptional Items
69.53
0
69.53
Gross Profit (PBDT)
28.73
0
28.73
Depreciation
36.83
0
36.83
Profit Before Tax
47.23
0
47.23
Tax
0.35
0
0.35
Provisions and contingencies
0
0
0.00
Profit After Tax
49.09
0
49.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.09
0
49.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.09
0
49.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
50.60
0
50.60
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
-4.30%
0%
0.00
-4.30%
Gross Profit Margin
52.79%
0%
0.00
52.79%
PAT Margin
30.83%
0%
0.00
30.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.29% vs -0.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.38% vs 5.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 130.94% vs -496.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 392.26% vs -500.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2,900.00% vs -96.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.41% vs -6.18% in Mar 2025
Quarterly - Interest
Interest 1.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.44% vs 2.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.11% vs -7.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.30%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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