Aldar Properties PJSC Quarterly Results: Standalone & Consolidated Reports

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

8,753.88

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

5,601.81

Other Operating Income

0.00

Total Operating income

8,753.88

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

5,601.81

Raw Material Cost

5,387.61

6,759.24

5,253.80

5,155.34

4,996.37

4,115.83

3,747.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

202.58

187.99

185.47

195.40

193.01

169.57

179.07

Power Cost

0.00

Manufacturing Expenses

423.51

357.44

372.37

359.06

308.12

250.13

257.71

Selling and Distribution Expenses

173.76

276.97

168.40

147.54

160.92

264.06

138.74

Other Expenses

-21.75

23.40

-13.20

-18.81

-15.23

7.98

-10.35

Total Expenditure (Excl Depreciation)

5,969.94

7,815.63

5,848.06

5,669.22

5,506.14

4,879.35

4,219.05

Operating Profit (PBDIT) excl Other Income

2783.8999999999996

2472.5

2194.4

2094.3

2302.1

1641.3

1382.8

Other Income

256.28

233.30

238.16

210.83

190.14

201.03

186.74

Operating Profit (PBDIT)

3,230.60

2,902.19

2,615.02

2,481.34

2,654.43

2,015.94

1,721.62

Interest

423.51

357.44

372.37

359.06

308.12

250.13

257.71

Exceptional Items

13.64

790.84

89.52

545.87

-1.06

488.17

6.67

Gross Profit (PBDT)

3,175.89

3,332.45

2,606.25

2,432.04

2,649.75

2,231.16

1,702.61

Depreciation

190.38

196.42

182.43

176.18

162.15

173.63

152.12

Profit Before Tax

2,630.35

3,139.18

2,149.74

2,491.97

2,183.10

2,080.34

1,318.46

Tax

339.38

272.12

286.61

295.76

276.10

149.87

63.54

Provisions and contingencies

0.00

Profit After Tax

1,996.99

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

1,061.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,996.99

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

1,061.97

Share in Profit of Associates

0.00

Minority Interest

252.35

398.69

331.98

224.46

267.57

289.04

165.58

Other related items

0.00

Consolidated Net Profit

2,249.35

2,841.91

1,835.59

2,195.73

1,857.06

1,903.42

1,227.55

Equity Capital

0.00

Face Value

1.0

Reserves

42,611.94

40,747.19

38,281.59

37,029.28

35,005.90

34,892.93

33,297.73

Earnings per share (EPS)

0.25

0.31

0.19

0.25

0.2

0.21

0.14

Diluted Earnings per share

0.25

0.31

0.19

0.25

0.2

0.21

0.14

Operating Profit Margin (Excl OI)

31.8%

24.03%

27.29%

26.98%

29.48%

25.17%

24.68%

Gross Profit Margin

32.22%

32.42%

29.0%

34.37%

30.04%

34.57%

26.25%

PAT Margin

22.81%

23.75%

18.7%

25.39%

20.36%

24.76%

18.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 12.11% vs 38.38% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 21.12% vs 22.25% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 20.70% vs 42.06% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 37.46% vs 50.66% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Aldar Properties PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

8,753.88

12,670.96

-3,917.08

-30.91%

Other Operating Income

0.00

Total Operating income

8,753.88

12,670.96

-3,917.08

-30.91%

Raw Material Cost

5,387.61

5,431.59

-43.98

-0.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

202.58

200.28

2.30

1.15%

Power Cost

0.00

Manufacturing Expenses

423.51

217.29

206.22

94.91%

Selling and Distribution Expenses

173.76

650.65

-476.89

-73.29%

Other Expenses

-21.75

32.02

-53.77

-167.93%

Total Expenditure (Excl Depreciation)

5,969.94

6,820.06

-850.12

-12.46%

Operating Profit (PBDIT) excl Other Income

2,783.94

5,850.91

-3,066.97

-52.42%

Other Income

256.28

1,066.83

-810.55

-75.98%

Operating Profit (PBDIT)

3,230.60

7,412.60

-4,182.00

-56.42%

Interest

423.51

217.29

206.22

94.91%

Exceptional Items

13.64

0.00

13.64

Gross Profit (PBDT)

3,175.89

6,744.52

-3,568.63

-52.91%

Depreciation

190.38

494.86

-304.48

-61.53%

Profit Before Tax

2,630.35

6,700.45

-4,070.10

-60.74%

Tax

339.38

833.85

-494.47

-59.30%

Provisions and contingencies

0.00

Profit After Tax

1,996.99

4,997.20

-3,000.21

-60.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,996.99

4,997.20

-3,000.21

-60.04%

Share in Profit of Associates

0.00

Minority Interest

252.35

1,414.92

-1,162.57

-82.17%

Other related items

0.00

Consolidated Net Profit

2,249.35

6,412.12

-4,162.77

-64.92%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

42,611.94

89,783.86

-47,171.92

-52.54%

Earnings per share (EPS)

0.25

0.57

-0.32

-56.14%

Diluted Earnings per share

0.25

0.57

-0.32

-56.14%

Operating Profit Margin (Excl OI)

31.80%

46.18%

0.00

-14.38%

Gross Profit Margin

32.22%

56.79%

0.00

-24.57%

PAT Margin

22.81%

39.44%

0.00

-16.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 875.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.91% vs 27.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.11% vs 38.38% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 224.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.85% vs 54.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.12% vs 22.25% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 297.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.44% vs 12.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.70% vs 42.06% in Mar 2025

Quarterly - Interest

Interest 42.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.49% vs -4.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 37.46% vs 50.66% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.80%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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