Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
14,226.00
14,202.00
13,420.00
14,563.00
13,501.00
13,678.00
12,174.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,226.00
14,202.00
13,420.00
14,563.00
13,501.00
13,678.00
12,174.00
Raw Material Cost
11,093.00
11,085.00
10,836.00
11,249.00
10,081.00
10,217.00
9,388.00
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
787.00
734.00
817.00
755.00
750.00
757.00
701.00
Selling and Distribution Expenses
539.00
501.00
955.00
798.00
547.00
561.00
726.00
Other Expenses
-78.70
-73.40
-81.70
-75.50
-75.00
-75.70
-70.10
Total Expenditure (Excl Depreciation)
11,632.00
11,586.00
11,791.00
12,047.00
10,628.00
10,778.00
10,114.00
Operating Profit (PBDIT) excl Other Income
2594
2616
1629
2516
2873
2900
2060
Other Income
211.00
458.00
397.00
387.00
576.00
307.00
475.00
Operating Profit (PBDIT)
5,158.00
5,363.00
4,617.00
5,361.00
5,900.00
5,651.00
4,771.00
Interest
787.00
734.00
817.00
755.00
750.00
757.00
701.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,133.00
3,117.00
2,584.00
3,314.00
3,420.00
3,461.00
2,786.00
Depreciation
2,353.00
2,289.00
2,591.00
2,458.00
2,451.00
2,444.00
2,236.00
Profit Before Tax
2,018.00
2,340.00
1,209.00
2,148.00
2,699.00
2,450.00
1,834.00
Tax
152.00
186.00
511.00
311.00
332.00
469.00
256.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,627.00
2,083.00
750.00
1,853.00
2,302.00
2,097.00
1,574.00
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
1,627.00
2,083.00
750.00
1,853.00
2,302.00
2,097.00
1,574.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
152.00
69.00
-39.00
161.00
124.00
19.00
38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,779.00
2,152.00
711.00
2,014.00
2,426.00
2,116.00
1,612.00
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
99,746.00
97,773.00
98,761.00
97,397.00
95,615.00
95,030.00
82,518.00
Earnings per share (EPS)
0.01
0.02
0.01
0.02
0.02
0.02
0.01
Diluted Earnings per share
0.01
0.02
0.01
0.02
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
18.23%
18.42%
12.14%
17.28%
21.28%
21.2%
16.92%
Gross Profit Margin
30.73%
32.59%
28.32%
31.63%
38.15%
35.78%
33.43%
PAT Margin
11.44%
14.67%
5.59%
12.72%
17.05%
15.33%
12.93%
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 0.17% vs 5.83% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -17.33% vs 202.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.86% vs 16.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 7.22% vs -10.16% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Abu Dhabi National Energy Co. PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
14,226.00
8,637.53
5,588.47
64.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,226.00
8,637.53
5,588.47
64.70%
Raw Material Cost
11,093.00
5,213.04
5,879.96
112.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,012.93
-1,012.93
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
787.00
428.36
358.64
83.72%
Selling and Distribution Expenses
539.00
599.32
-60.32
-10.06%
Other Expenses
-78.70
-144.13
65.43
45.40%
Total Expenditure (Excl Depreciation)
11,632.00
5,812.36
5,819.64
100.13%
Operating Profit (PBDIT) excl Other Income
2,594.00
2,825.17
-231.17
-8.18%
Other Income
211.00
137.49
73.51
53.47%
Operating Profit (PBDIT)
5,158.00
4,611.33
546.67
11.85%
Interest
787.00
428.36
358.64
83.72%
Exceptional Items
0.00
100.55
-100.55
-100.00%
Gross Profit (PBDT)
3,133.00
3,424.49
-291.49
-8.51%
Depreciation
2,353.00
1,645.47
707.53
43.00%
Profit Before Tax
2,018.00
2,638.05
-620.05
-23.50%
Tax
152.00
239.97
-87.97
-36.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,627.00
2,257.57
-630.57
-27.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,627.00
2,257.57
-630.57
-27.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
152.00
140.51
11.49
8.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,779.00
2,398.08
-619.08
-25.82%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
99,746.00
88,692.08
11,053.92
12.46%
Earnings per share (EPS)
0.01
0.05
-0.04
-80.00%
Diluted Earnings per share
0.01
0.05
-0.04
-80.00%
Operating Profit Margin (Excl OI)
18.23%
32.75%
0.00
-14.52%
Gross Profit Margin
30.73%
49.59%
0.00
-18.86%
PAT Margin
11.44%
26.14%
0.00
-14.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,422.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.17% vs 5.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.37% vs -1.19% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 177.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.33% vs 202.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.67% vs 14.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 494.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.86% vs 16.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.08% vs 4.23% in Jun 2024
Quarterly - Interest
Interest 78.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.22% vs -10.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.93% vs 0.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
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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