Abu Dhabi National Oil Co. for Distribution PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

13,201.41

8,833.60

9,459.49

9,325.54

8,638.47

8,473.11

8,836.45

Other Operating Income

0.00

Total Operating income

13,201.41

8,833.60

9,459.49

9,325.54

8,638.47

8,473.11

8,836.45

Raw Material Cost

10,961.92

7,190.69

7,806.91

7,688.78

7,169.63

7,061.45

7,438.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

89.24

91.94

91.77

105.07

103.51

102.59

89.23

Selling and Distribution Expenses

635.16

641.41

688.81

631.78

620.83

606.17

651.07

Other Expenses

-8.92

-9.19

-9.18

-10.51

-10.35

-10.26

-8.92

Total Expenditure (Excl Depreciation)

11,597.08

7,832.10

8,495.72

8,320.56

7,790.46

7,667.63

8,089.52

Operating Profit (PBDIT) excl Other Income

1604.3000000000002

1001.5

963.8

1005

848

805.5

746.9

Other Income

-21.19

-36.89

-113.44

26.56

24.35

17.16

24.42

Operating Profit (PBDIT)

1,772.18

1,145.26

1,048.42

1,191.17

1,084.52

1,028.71

980.97

Interest

89.24

91.94

91.77

105.07

103.51

102.59

89.23

Exceptional Items

0.00

Gross Profit (PBDT)

2,239.49

1,642.91

1,652.58

1,636.76

1,468.84

1,411.66

1,398.00

Depreciation

189.05

180.66

198.09

159.63

212.16

206.06

209.61

Profit Before Tax

1,493.90

872.66

758.56

926.47

768.84

720.06

682.12

Tax

151.77

87.10

74.80

96.05

80.08

71.97

89.69

Provisions and contingencies

0.00

Profit After Tax

1,314.67

770.67

667.81

810.86

676.65

638.68

580.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,314.67

770.67

667.81

810.86

676.65

638.68

580.43

Share in Profit of Associates

0.00

Minority Interest

27.45

14.89

15.95

19.57

12.11

9.41

12.00

Other related items

0.00

Consolidated Net Profit

1,342.13

785.57

683.76

830.43

688.76

648.09

592.43

Equity Capital

0.00

Face Value

0.08

Reserves

3,369.90

2,652.32

3,230.42

2,555.01

3,015.60

2,346.60

2,991.84

Earnings per share (EPS)

0.11

0.06

0.05

0.06

0.05

Diluted Earnings per share

0.11

0.06

0.05

0.06

0.05

Operating Profit Margin (Excl OI)

12.15%

11.34%

10.19%

10.78%

9.82%

9.51%

8.45%

Gross Profit Margin

12.75%

11.92%

10.11%

11.65%

11.36%

10.93%

10.09%

PAT Margin

9.96%

8.72%

7.06%

8.7%

7.83%

7.54%

6.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 49.45% vs -6.62% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 70.84% vs 14.89% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 51.70% vs 1.75% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -2.94% vs 0.11% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Abu Dhabi National Oil Co. for Distribution PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

13,201.41

345.26

12,856.15

3,723.61%

Other Operating Income

0.00

Total Operating income

13,201.41

345.26

12,856.15

3,723.61%

Raw Material Cost

10,961.92

146.92

10,815.00

7,361.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

89.24

22.04

67.20

304.90%

Selling and Distribution Expenses

635.16

14.69

620.47

4,223.76%

Other Expenses

-8.92

-2.20

-6.72

-305.45%

Total Expenditure (Excl Depreciation)

11,597.08

161.61

11,435.47

7,075.97%

Operating Profit (PBDIT) excl Other Income

1,604.32

183.65

1,420.67

773.57%

Other Income

-21.19

-22.04

0.85

3.86%

Operating Profit (PBDIT)

1,772.18

242.41

1,529.77

631.07%

Interest

89.24

22.04

67.20

304.90%

Exceptional Items

0.00

-7.35

7.35

100.00%

Gross Profit (PBDT)

2,239.49

198.34

2,041.15

1,029.12%

Depreciation

189.05

80.80

108.25

133.97%

Profit Before Tax

1,493.90

132.23

1,361.67

1,029.77%

Tax

151.77

11.02

140.75

1,277.22%

Provisions and contingencies

0.00

Profit After Tax

1,314.67

121.21

1,193.46

984.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,314.67

121.21

1,193.46

984.62%

Share in Profit of Associates

0.00

Minority Interest

27.45

0.00

27.45

Other related items

0.00

Consolidated Net Profit

1,342.13

121.21

1,220.92

1,007.28%

Equity Capital

0.00

Face Value

0.08

1.00

0.00

Reserves

3,369.90

9,292.06

-5,922.16

-63.73%

Earnings per share (EPS)

0.11

0.02

0.09

450.00%

Diluted Earnings per share

0.11

0.02

0.09

450.00%

Operating Profit Margin (Excl OI)

12.15%

53.19%

0.00

-41.04%

Gross Profit Margin

12.75%

61.70%

0.00

-48.95%

PAT Margin

9.96%

35.11%

0.00

-25.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,320.14 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 49.45% vs -6.62% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 52.82% vs -1.66% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 134.21 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 70.84% vs 14.89% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 94.85% vs 8.69% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 179.34 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 51.70% vs 1.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 69.16% vs 8.64% in Jun 2025

Quarterly - Interest

Interest 8.92 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -2.94% vs 0.11% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -13.82% vs -8.57% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.15%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025