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
4,510.15
4,688.48
4,627.32
4,395.63
4,296.58
4,359.45
3,768.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,510.15
4,688.48
4,627.32
4,395.63
4,296.58
4,359.45
3,768.74
Raw Material Cost
2,928.12
2,962.71
3,032.53
2,768.01
2,660.17
2,491.13
2,218.85
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
78.10
83.78
92.97
111.08
114.21
133.74
124.68
Selling and Distribution Expenses
152.90
133.06
130.89
159.88
174.88
141.08
120.54
Other Expenses
-7.81
-8.38
-9.30
-11.11
-11.42
-13.37
-12.47
Total Expenditure (Excl Depreciation)
3,081.02
3,095.77
3,163.42
2,927.89
2,835.04
2,632.21
2,339.40
Operating Profit (PBDIT) excl Other Income
1429.1
1592.7
1463.8999999999999
1467.7
1461.5
1727.2
1429.3000000000002
Other Income
13.34
15.93
95.75
16.12
14.04
22.58
19.73
Operating Profit (PBDIT)
1,903.84
2,027.68
2,054.27
1,975.07
1,952.42
2,192.73
1,876.56
Interest
78.10
83.78
92.97
111.08
114.21
133.74
124.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,582.02
1,725.76
1,594.79
1,627.61
1,636.42
1,868.31
1,549.88
Depreciation
461.37
419.05
494.62
491.21
476.83
442.91
427.49
Profit Before Tax
1,364.38
1,524.85
1,466.68
1,372.78
1,361.37
1,616.08
1,324.40
Tax
127.78
141.29
125.34
124.15
120.13
161.34
103.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,266.54
1,427.64
1,352.36
1,289.03
1,252.26
1,465.76
1,229.96
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
1,266.54
1,427.64
1,352.36
1,289.03
1,252.26
1,465.76
1,229.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.79
0.00
0.00
0.00
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
1,273.33
1,427.64
1,352.36
1,289.03
1,252.26
1,465.76
1,229.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
16,166.22
15,056.36
14,813.16
14,295.62
13,781.71
13,994.94
12,532.15
Earnings per share (EPS)
0.08
0.09
0.08
0.08
0.08
0.09
0.08
Diluted Earnings per share
0.08
0.09
0.08
0.08
0.08
0.09
0.08
Operating Profit Margin (Excl OI)
31.69%
33.97%
31.64%
33.39%
34.02%
39.62%
37.93%
Gross Profit Margin
40.48%
41.46%
42.39%
42.41%
42.78%
47.23%
46.48%
PAT Margin
28.08%
30.45%
29.23%
29.33%
29.15%
33.62%
32.64%
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 -3.81% vs 1.32% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -10.81% vs 5.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -6.03% vs 2.72% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -6.80% vs -9.89% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of ADNOC Drilling Co. PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
4,510.15
0
4,510.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,510.15
0
4,510.15
Raw Material Cost
2,928.12
0
2,928.12
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
78.10
0
78.10
Selling and Distribution Expenses
152.90
0
152.90
Other Expenses
-7.81
0.00
-7.81
Total Expenditure (Excl Depreciation)
3,081.02
0
3,081.02
Operating Profit (PBDIT) excl Other Income
1,429.13
0.00
1,429.13
Other Income
13.34
0
13.34
Operating Profit (PBDIT)
1,903.84
0
1,903.84
Interest
78.10
0
78.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,582.02
0
1,582.02
Depreciation
461.37
0
461.37
Profit Before Tax
1,364.38
0
1,364.38
Tax
127.78
0
127.78
Provisions and contingencies
0
0
0.00
Profit After Tax
1,266.54
0
1,266.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,266.54
0
1,266.54
Share in Profit of Associates
0
0
0.00
Minority Interest
6.79
0
6.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,273.33
0
1,273.33
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
16,166.22
0
16,166.22
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
31.69%
0%
0.00
31.69%
Gross Profit Margin
40.48%
0%
0.00
40.48%
PAT Margin
28.08%
0%
0.00
28.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 451.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.81% vs 1.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.97% vs 32.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 127.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.81% vs 5.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.68% vs 24.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.03% vs 2.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.47% vs 21.68% in Mar 2025
Quarterly - Interest
Interest 7.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.80% vs -9.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.61% vs 4.20% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.69%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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