Aldar Properties 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

8,117.71

8,753.88

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

Other Operating Income

0.00

Total Operating income

8,117.71

8,753.88

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

Raw Material Cost

5,143.71

5,387.61

6,759.24

5,253.80

5,155.34

4,996.37

4,115.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

198.26

202.58

187.99

185.47

195.40

193.01

169.57

Power Cost

0.00

Manufacturing Expenses

486.92

423.51

357.44

372.37

359.06

308.12

250.13

Selling and Distribution Expenses

142.81

173.76

276.97

168.40

147.54

160.92

264.06

Other Expenses

-35.84

-21.75

23.40

-13.20

-18.81

-15.23

7.98

Total Expenditure (Excl Depreciation)

5,613.26

5,969.94

7,815.63

5,848.06

5,669.22

5,506.14

4,879.35

Operating Profit (PBDIT) excl Other Income

2504.4

2783.8999999999996

2472.5

2194.4

2094.3

2302.1

1641.3

Other Income

203.32

256.28

233.30

238.16

210.83

190.14

201.03

Operating Profit (PBDIT)

2,917.78

3,230.60

2,902.19

2,615.02

2,481.34

2,654.43

2,015.94

Interest

486.92

423.51

357.44

372.37

359.06

308.12

250.13

Exceptional Items

655.50

13.64

790.84

89.52

545.87

-1.06

488.17

Gross Profit (PBDT)

2,763.98

3,175.89

3,332.45

2,606.25

2,432.04

2,649.75

2,231.16

Depreciation

210.02

190.38

196.42

182.43

176.18

162.15

173.63

Profit Before Tax

2,876.34

2,630.35

3,139.18

2,149.74

2,491.97

2,183.10

2,080.34

Tax

312.36

339.38

272.12

286.61

295.76

276.10

149.87

Provisions and contingencies

0.00

Profit After Tax

2,165.66

1,996.99

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,165.66

1,996.99

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

Share in Profit of Associates

0.00

Minority Interest

402.63

252.35

398.69

331.98

224.46

267.57

289.04

Other related items

0.00

Consolidated Net Profit

2,568.29

2,249.35

2,841.91

1,835.59

2,195.73

1,857.06

1,903.42

Equity Capital

0.00

Face Value

1.0

Reserves

43,243.04

42,611.94

40,747.19

38,281.59

37,029.28

35,005.90

34,892.93

Earnings per share (EPS)

0.28

0.25

0.31

0.19

0.25

0.2

0.21

Diluted Earnings per share

0.28

0.25

0.31

0.19

0.25

0.2

0.21

Operating Profit Margin (Excl OI)

30.85%

31.8%

24.03%

27.29%

26.98%

29.48%

25.17%

Gross Profit Margin

38.02%

32.22%

32.42%

29.0%

34.37%

30.04%

34.57%

PAT Margin

26.68%

22.81%

23.75%

18.7%

25.39%

20.36%

24.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 4.56% vs 45.67% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 16.97% vs 25.43% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 19.56% vs 39.74% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 35.59% vs 55.45% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Aldar Properties PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

8,117.71

11,790.31

-3,672.60

-31.15%

Other Operating Income

0.00

Total Operating income

8,117.71

11,790.31

-3,672.60

-31.15%

Raw Material Cost

5,143.71

5,070.79

72.92

1.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

198.26

203.84

-5.58

-2.74%

Power Cost

0.00

Manufacturing Expenses

486.92

247.16

239.76

97.01%

Selling and Distribution Expenses

142.81

804.97

-662.16

-82.26%

Other Expenses

-35.84

25.89

-61.73

-238.43%

Total Expenditure (Excl Depreciation)

5,613.26

6,585.68

-972.42

-14.77%

Operating Profit (PBDIT) excl Other Income

2,504.44

5,204.64

-2,700.20

-51.88%

Other Income

203.32

440.23

-236.91

-53.82%

Operating Profit (PBDIT)

2,917.78

6,084.82

-3,167.04

-52.05%

Interest

486.92

247.16

239.76

97.01%

Exceptional Items

655.50

-134.72

790.22

586.56%

Gross Profit (PBDT)

2,763.98

6,279.57

-3,515.59

-55.98%

Depreciation

210.02

439.95

-229.93

-52.26%

Profit Before Tax

2,876.34

5,262.99

-2,386.65

-45.35%

Tax

312.36

815.21

-502.85

-61.68%

Provisions and contingencies

0.00

Profit After Tax

2,165.66

3,672.65

-1,506.99

-41.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,165.66

3,672.65

-1,506.99

-41.03%

Share in Profit of Associates

0.00

Minority Interest

402.63

1,063.90

-661.27

-62.16%

Other related items

0.00

Consolidated Net Profit

2,568.29

4,736.55

-2,168.26

-45.78%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

43,243.04

93,872.54

-50,629.50

-53.93%

Earnings per share (EPS)

0.28

0.42

-0.14

-33.33%

Diluted Earnings per share

0.28

0.42

-0.14

-33.33%

Operating Profit Margin (Excl OI)

30.85%

44.14%

0.00

-13.29%

Gross Profit Margin

38.02%

48.37%

0.00

-10.35%

PAT Margin

26.68%

31.15%

0.00

-4.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 811.77 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -7.27% vs -14.91% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.56% vs 45.67% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 256.83 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.18% vs -20.85% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 16.97% vs 25.43% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 271.45 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.73% vs 11.44% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 19.56% vs 39.74% in Jun 2025

Quarterly - Interest

Interest 48.69 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.97% vs 18.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 35.59% vs 55.45% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.85%

in Jun 2026

Figures in %

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

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