Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
302.23
305.88
297.31
299.88
285.56
279.29
292.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.23
305.88
297.31
299.88
285.56
279.29
292.83
Raw Material Cost
1.77
1.72
1.94
2.92
2.18
4.03
1.68
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
124.66
119.27
120.62
122.95
118.51
117.01
113.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.50
0.73
0.33
0.30
0.33
0.61
0.32
Selling and Distribution Expenses
31.37
52.47
36.41
32.83
33.47
26.88
30.88
Other Expenses
2.38
2.39
2.40
2.26
2.22
2.28
2.13
Total Expenditure (Excl Depreciation)
182.10
198.06
183.32
181.55
176.73
171.30
168.00
Operating Profit (PBDIT) excl Other Income
120.1
107.8
114
118.3
108.80000000000001
108
124.80000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
144.42
132.43
138.35
141.19
131.40
131.38
146.42
Interest
0.50
0.73
0.33
0.30
0.33
0.61
0.32
Exceptional Items
0.00
0.28
0.00
-0.75
0.00
0.00
0.00
Gross Profit (PBDT)
276.16
279.56
271.01
274.12
260.82
251.88
269.55
Depreciation
24.29
24.60
24.36
22.85
22.57
23.38
21.59
Profit Before Tax
119.62
107.37
113.66
117.29
108.51
107.39
124.51
Tax
10.77
10.06
10.60
10.56
9.77
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.85
97.31
103.06
106.73
98.74
107.39
124.51
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
108.85
97.31
103.06
106.73
98.74
107.39
124.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
108.85
97.31
103.06
106.73
98.74
107.39
124.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,686.60
1,740.59
1,630.13
1,700.03
1,600.16
1,801.42
1,994.03
Earnings per share (EPS)
0.01
0.01
0.01
0.01
0.01
0.01
0.02
Diluted Earnings per share
0.01
0.01
0.01
0.01
0.01
0.01
0.02
Operating Profit Margin (Excl OI)
39.75%
35.25%
38.34%
39.46%
38.11%
38.67%
42.63%
Gross Profit Margin
47.62%
43.15%
46.42%
46.73%
45.9%
46.82%
49.89%
PAT Margin
36.02%
31.81%
34.66%
35.59%
34.58%
38.45%
42.52%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 5.81% vs -2.53% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 10.33% vs -25.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 9.89% vs -14.01% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 66.67% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Al Ansari Financial Services PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
302.23
1,377.23
-1,075.00
-78.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.23
1,377.23
-1,075.00
-78.06%
Raw Material Cost
1.77
0
1.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
124.66
286.95
-162.29
-56.56%
Power Cost
0
0
0.00
Manufacturing Expenses
0.50
191.26
-190.76
-99.74%
Selling and Distribution Expenses
31.37
0
31.37
Other Expenses
2.38
21.75
-19.37
-89.06%
Total Expenditure (Excl Depreciation)
182.10
695.73
-513.63
-73.83%
Operating Profit (PBDIT) excl Other Income
120.13
681.49
-561.36
-82.37%
Other Income
0.00
523.50
-523.50
-100.00%
Operating Profit (PBDIT)
144.42
727.74
-583.32
-80.16%
Interest
0.50
462.83
-462.33
-99.89%
Exceptional Items
0.00
7.26
-7.26
-100.00%
Gross Profit (PBDT)
276.16
0.00
276.16
Depreciation
24.29
36.32
-12.03
-33.12%
Profit Before Tax
119.62
735.00
-615.38
-83.73%
Tax
10.77
65.68
-54.91
-83.60%
Provisions and contingencies
0
14.42
-14.42
-100.00%
Profit After Tax
108.85
666.59
-557.74
-83.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.85
666.59
-557.74
-83.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.72
-2.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.85
669.32
-560.47
-83.74%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,686.60
12,303.58
-10,616.98
-86.29%
Earnings per share (EPS)
0.01
0.33
-0.32
-96.97%
Diluted Earnings per share
0.01
0.33
-0.32
-96.97%
Operating Profit Margin (Excl OI)
39.75%
38.29%
0.00
1.46%
Gross Profit Margin
47.62%
56.01%
0.00
-8.39%
PAT Margin
36.02%
35.07%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.21% vs 2.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.81% vs -2.53% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.92% vs -5.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 10.33% vs -25.79% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.06% vs -4.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.89% vs -14.01% in Mar 2024
Quarterly - Interest
Interest 0.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -28.57% vs 133.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 66.67% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.75%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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