Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
178.61
172.99
161.10
186.55
158.11
163.60
213.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.61
172.99
161.10
186.55
158.11
163.60
213.39
Raw Material Cost
131.51
135.05
117.09
128.89
113.76
117.64
153.44
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
19.25
20.31
21.35
22.53
20.45
23.72
19.90
Selling and Distribution Expenses
41.68
35.33
19.46
36.96
38.64
67.19
39.99
Other Expenses
-1.92
-2.03
-2.13
-2.25
-2.04
-2.37
-1.99
Total Expenditure (Excl Depreciation)
173.19
170.38
136.55
165.85
152.40
184.83
193.43
Operating Profit (PBDIT) excl Other Income
5.4
2.6
24.5
20.7
5.699999999999999
-21.200000000000003
20
Other Income
9.09
0.38
0.14
6.56
19.13
-2.60
0.55
Operating Profit (PBDIT)
56.89
54.41
66.56
68.62
64.45
17.63
20.50
Interest
19.25
20.31
21.35
22.53
20.45
23.72
19.90
Exceptional Items
0.00
5.87
0.94
0.00
0.18
-9.68
8.38
Gross Profit (PBDT)
47.09
37.94
44.01
57.66
44.35
45.96
59.94
Depreciation
42.39
51.42
41.88
41.36
39.61
41.47
0.00
Profit Before Tax
-4.74
-11.46
4.28
4.73
4.58
-57.23
8.98
Tax
-1.75
0.83
0.64
0.21
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.16
-12.40
7.27
6.12
4.22
-67.30
7.15
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
0.16
-12.40
7.27
6.12
4.22
-67.30
7.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.00
0.00
-0.03
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.13
-12.40
7.27
6.09
4.22
-67.30
7.15
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
192.48
206.64
221.35
214.71
207.30
203.43
269.45
Earnings per share (EPS)
0.0
-0.04
0.02
0.02
0.01
-0.21
0.02
Diluted Earnings per share
0.0
-0.04
0.02
0.02
0.01
-0.21
0.02
Operating Profit Margin (Excl OI)
3.03%
1.51%
15.24%
11.1%
3.62%
-12.98%
9.35%
Gross Profit Margin
21.08%
23.1%
28.66%
24.71%
27.95%
-9.64%
4.21%
PAT Margin
0.09%
-7.17%
4.51%
3.28%
2.67%
-41.13%
3.35%
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 Jun 2025 is 3.24% vs 7.39% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 100.81% vs -269.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -11.48% vs -18.67% in Dec 2024
Interest
QoQ Growth in quarter ended Jun 2025 is -5.42% vs -4.69% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Dec 2024
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
178.61
0
178.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.61
0
178.61
Raw Material Cost
131.51
0
131.51
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
19.25
0
19.25
Selling and Distribution Expenses
41.68
0
41.68
Other Expenses
-1.92
0.00
-1.92
Total Expenditure (Excl Depreciation)
173.19
0
173.19
Operating Profit (PBDIT) excl Other Income
5.42
0.00
5.42
Other Income
9.09
0
9.09
Operating Profit (PBDIT)
56.89
0
56.89
Interest
19.25
0
19.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
47.09
0
47.09
Depreciation
42.39
0
42.39
Profit Before Tax
-4.74
0
-4.74
Tax
-1.75
0
-1.75
Provisions and contingencies
0
0
0.00
Profit After Tax
0.16
0
0.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.16
0
0.16
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.13
0
0.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
192.48
0
192.48
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
21.08%
0%
0.00
21.08%
PAT Margin
0.09%
0%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.24% vs 7.39% in Dec 2024
YoY Growth in quarter ended Jun 2025 is -4.29% vs -7.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.81% vs -269.86% in Dec 2024
YoY Growth in quarter ended Jun 2025 is -98.36% vs 24.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.48% vs -18.67% in Dec 2024
YoY Growth in quarter ended Jun 2025 is -23.03% vs -13.15% in Jun 2024
Quarterly - Interest
Interest 1.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.42% vs -4.69% in Dec 2024
YoY Growth in quarter ended Jun 2025 is -14.67% vs 24.31% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Dec 2024
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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