Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
9,459.49
9,325.54
8,638.47
8,473.11
8,836.45
9,083.11
8,784.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,459.49
9,325.54
8,638.47
8,473.11
8,836.45
9,083.11
8,784.42
Raw Material Cost
7,806.91
7,688.78
7,169.63
7,061.45
7,438.45
7,703.93
7,434.60
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
91.77
105.07
103.51
102.59
89.23
45.51
113.20
Selling and Distribution Expenses
688.81
631.78
620.83
606.17
651.07
597.80
564.89
Other Expenses
-9.18
-10.51
-10.35
-10.26
-8.92
-4.55
-11.32
Total Expenditure (Excl Depreciation)
8,495.72
8,320.56
7,790.46
7,667.63
8,089.52
8,301.74
7,999.50
Operating Profit (PBDIT) excl Other Income
963.8
1005
848
805.5
746.9
781.4
784.9
Other Income
-113.44
26.56
24.35
17.16
24.42
56.18
35.80
Operating Profit (PBDIT)
1,048.42
1,191.17
1,084.52
1,028.71
980.97
1,045.35
1,011.75
Interest
91.77
105.07
103.51
102.59
89.23
45.51
113.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,652.58
1,636.76
1,468.84
1,411.66
1,398.00
1,379.17
1,349.82
Depreciation
198.09
159.63
212.16
206.06
209.61
207.79
191.03
Profit Before Tax
758.56
926.47
768.84
720.06
682.12
792.04
707.52
Tax
74.80
96.05
80.08
71.97
89.69
73.56
73.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
667.81
810.86
676.65
638.68
580.43
667.37
622.84
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
667.81
810.86
676.65
638.68
580.43
667.37
622.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.95
19.57
12.11
9.41
12.00
51.12
10.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.76
830.43
688.76
648.09
592.43
718.48
633.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
3,230.42
2,555.01
3,015.60
2,346.60
2,991.84
2,668.94
3,321.37
Earnings per share (EPS)
0.05
0.06
0.05
0.05
0.05
0.05
0.05
Diluted Earnings per share
0.05
0.06
0.05
0.05
0.05
0.05
0.05
Operating Profit Margin (Excl OI)
10.19%
10.78%
9.82%
9.51%
8.45%
8.6%
8.94%
Gross Profit Margin
10.11%
11.65%
11.36%
10.93%
10.09%
11.01%
10.23%
PAT Margin
7.06%
8.7%
7.83%
7.54%
6.57%
7.35%
7.09%
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 Dec 2025 is 1.44% vs 7.95% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -17.65% vs 20.56% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -0.23% vs 9.85% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.65% vs 1.55% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Abu Dhabi National Oil Co. for Distribution PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
9,459.49
297.51
9,161.98
3,079.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,459.49
297.51
9,161.98
3,079.55%
Raw Material Cost
7,806.91
128.55
7,678.36
5,973.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
91.77
14.69
77.08
524.71%
Selling and Distribution Expenses
688.81
11.02
677.79
6,150.54%
Other Expenses
-9.18
-1.47
-7.71
-524.49%
Total Expenditure (Excl Depreciation)
8,495.72
139.57
8,356.15
5,987.07%
Operating Profit (PBDIT) excl Other Income
963.77
157.94
805.83
510.21%
Other Income
-113.44
0.00
-113.44
Operating Profit (PBDIT)
1,048.42
209.36
839.06
400.77%
Interest
91.77
14.69
77.08
524.71%
Exceptional Items
0.00
-14.69
14.69
100.00%
Gross Profit (PBDT)
1,652.58
168.95
1,483.63
878.15%
Depreciation
198.09
66.11
131.98
199.64%
Profit Before Tax
758.56
113.86
644.70
566.22%
Tax
74.80
14.69
60.11
409.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
667.81
99.17
568.64
573.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
667.81
99.17
568.64
573.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.95
0.00
15.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
683.76
99.17
584.59
589.48%
Equity Capital
0
0
0.00
Face Value
0.08
1.00
0.00
Reserves
3,230.42
9,354.88
-6,124.46
-65.47%
Earnings per share (EPS)
0.05
0.01
0.04
400.00%
Diluted Earnings per share
0.05
0.01
0.04
400.00%
Operating Profit Margin (Excl OI)
10.19%
48.15%
0.00
-37.96%
Gross Profit Margin
10.11%
60.49%
0.00
-50.38%
PAT Margin
7.06%
33.33%
0.00
-26.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 945.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.44% vs 7.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.05% vs -7.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.65% vs 20.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.43% vs -12.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.23% vs 9.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.47% vs 5.33% in Dec 2024
Quarterly - Interest
Interest 9.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.65% vs 1.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.91% vs -24.02% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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