Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Jun'23
Net Sales
202.75
191.88
187.75
212.09
167.25
164.80
155.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.75
191.88
187.75
212.09
167.25
164.80
155.37
Raw Material Cost
159.53
154.14
147.86
165.78
131.88
127.22
125.27
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
18.31
15.69
0.00
0.00
0.00
0.00
18.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.91
0.91
1.21
1.88
0.54
0.68
0.12
Selling and Distribution Expenses
17.57
14.84
15.36
21.39
15.26
12.36
13.78
Other Expenses
-1.92
-1.66
-0.12
-0.19
-0.05
-0.07
-1.82
Total Expenditure (Excl Depreciation)
177.10
168.98
163.22
187.17
147.14
139.58
139.05
Operating Profit (PBDIT) excl Other Income
25.6
22.9
24.5
24.900000000000002
20.099999999999998
25.2
16.299999999999997
Other Income
0.32
0.91
0.51
0.67
0.70
0.10
1.22
Operating Profit (PBDIT)
32.03
29.73
30.80
31.35
26.46
30.89
23.17
Interest
0.91
0.91
1.21
1.88
0.54
0.68
0.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
43.22
37.74
39.89
46.30
35.37
37.58
30.10
Depreciation
6.06
5.92
5.75
5.75
5.65
5.57
5.62
Profit Before Tax
25.06
22.89
23.84
23.71
20.26
24.65
17.43
Tax
3.50
1.46
2.23
1.81
3.49
3.77
2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.57
21.43
21.61
21.90
16.77
20.87
15.28
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
21.57
21.43
21.61
21.90
16.77
20.87
15.28
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
21.57
21.43
21.61
21.90
16.77
20.87
15.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
507.47
485.91
528.99
505.63
543.69
525.71
440.20
Earnings per share (EPS)
0.54
0.54
0.54
0.55
0.42
0.52
0.38
Diluted Earnings per share
0.54
0.54
0.54
0.55
0.42
0.52
0.38
Operating Profit Margin (Excl OI)
12.65%
11.93%
13.07%
11.75%
12.02%
15.3%
10.5%
Gross Profit Margin
15.35%
15.02%
15.76%
13.89%
15.49%
18.33%
14.84%
PAT Margin
10.64%
11.17%
11.51%
10.33%
10.03%
12.67%
9.84%
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
Analysis not available
Compare Quarterly Results Of Al Taiseer Group Talco Industrial Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
202.75
0
202.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.75
0
202.75
Raw Material Cost
159.53
0
159.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.31
0
18.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.91
0
0.91
Selling and Distribution Expenses
17.57
0
17.57
Other Expenses
-1.92
0.00
-1.92
Total Expenditure (Excl Depreciation)
177.10
0
177.10
Operating Profit (PBDIT) excl Other Income
25.65
0.00
25.65
Other Income
0.32
0
0.32
Operating Profit (PBDIT)
32.03
0
32.03
Interest
0.91
0
0.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
43.22
0
43.22
Depreciation
6.06
0
6.06
Profit Before Tax
25.06
0
25.06
Tax
3.50
0
3.50
Provisions and contingencies
0
0
0.00
Profit After Tax
21.57
0
21.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.57
0
21.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.57
0
21.57
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
507.47
0
507.47
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
12.65%
0%
0.00
12.65%
Gross Profit Margin
15.35%
0%
0.00
15.35%
PAT Margin
10.64%
0%
0.00
10.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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