Aldar Properties PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

5,601.81

5,329.35

Other Operating Income

0.00

Total Operating income

10,288.10

8,042.49

7,763.55

7,808.28

6,520.62

5,601.81

5,329.35

Raw Material Cost

6,759.24

5,253.80

5,155.34

4,996.37

4,115.83

3,747.08

3,468.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

187.99

185.47

195.40

193.01

169.57

179.07

165.40

Power Cost

0.00

Manufacturing Expenses

357.44

372.37

359.06

308.12

250.13

257.71

231.03

Selling and Distribution Expenses

276.97

168.40

147.54

160.92

264.06

138.74

115.48

Other Expenses

23.40

-13.20

-18.81

-15.23

7.98

-10.35

-12.89

Total Expenditure (Excl Depreciation)

7,815.63

5,848.06

5,669.22

5,506.14

4,879.35

4,219.05

3,851.68

Operating Profit (PBDIT) excl Other Income

2472.5

2194.4

2094.3

2302.1

1641.3

1382.8

1477.7

Other Income

233.30

238.16

210.83

190.14

201.03

186.74

177.21

Operating Profit (PBDIT)

2,902.19

2,615.02

2,481.34

2,654.43

2,015.94

1,721.62

1,802.01

Interest

357.44

372.37

359.06

308.12

250.13

257.71

231.03

Exceptional Items

790.84

89.52

545.87

-1.06

488.17

6.67

400.41

Gross Profit (PBDT)

3,332.45

2,606.25

2,432.04

2,649.75

2,231.16

1,702.61

1,713.56

Depreciation

196.42

182.43

176.18

162.15

173.63

152.12

147.13

Profit Before Tax

3,139.18

2,149.74

2,491.97

2,183.10

2,080.34

1,318.46

1,824.26

Tax

272.12

286.61

295.76

276.10

149.87

63.54

75.32

Provisions and contingencies

0.00

Profit After Tax

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

1,061.97

1,551.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,443.23

1,503.61

1,971.28

1,589.48

1,614.38

1,061.97

1,551.61

Share in Profit of Associates

0.00

Minority Interest

398.69

331.98

224.46

267.57

289.04

165.58

198.98

Other related items

0.00

Consolidated Net Profit

2,841.91

1,835.59

2,195.73

1,857.06

1,903.42

1,227.55

1,750.59

Equity Capital

0.00

Face Value

1.0

Reserves

40,747.19

38,281.59

37,029.28

35,005.90

34,892.93

33,297.73

32,265.05

Earnings per share (EPS)

0.31

0.19

0.25

0.2

0.21

0.14

0.2

Diluted Earnings per share

0.31

0.19

0.25

0.2

0.21

0.14

0.2

Operating Profit Margin (Excl OI)

24.03%

27.29%

26.98%

29.48%

25.17%

24.68%

27.73%

Gross Profit Margin

32.42%

29.0%

34.37%

30.04%

34.57%

26.25%

36.99%

PAT Margin

23.75%

18.7%

25.39%

20.36%

24.76%

18.96%

29.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 57.78% vs 46.82% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 49.31% vs 37.32% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 47.05% vs 47.48% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 42.90% vs 40.11% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Aldar Properties PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

10,288.10

16,760.41

-6,472.31

-38.62%

Other Operating Income

0.00

Total Operating income

10,288.10

16,760.41

-6,472.31

-38.62%

Raw Material Cost

6,759.24

7,315.16

-555.92

-7.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

187.99

186.56

1.43

0.77%

Power Cost

0.00

Manufacturing Expenses

357.44

351.82

5.62

1.60%

Selling and Distribution Expenses

276.97

974.29

-697.32

-71.57%

Other Expenses

23.40

15.03

8.37

55.69%

Total Expenditure (Excl Depreciation)

7,815.63

8,978.10

-1,162.47

-12.95%

Operating Profit (PBDIT) excl Other Income

2,472.47

7,782.31

-5,309.84

-68.23%

Other Income

233.30

839.83

-606.53

-72.22%

Operating Profit (PBDIT)

2,902.19

9,060.73

-6,158.54

-67.97%

Interest

357.44

351.82

5.62

1.60%

Exceptional Items

790.84

95.08

695.76

731.76%

Gross Profit (PBDT)

3,332.45

9,006.65

-5,674.20

-63.00%

Depreciation

196.42

438.59

-242.17

-55.22%

Profit Before Tax

3,139.18

8,365.40

-5,226.22

-62.47%

Tax

272.12

1,234.17

-962.05

-77.95%

Provisions and contingencies

0.00

Profit After Tax

2,443.23

6,146.18

-3,702.95

-60.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,443.23

6,146.18

-3,702.95

-60.25%

Share in Profit of Associates

0.00

Minority Interest

398.69

1,531.65

-1,132.96

-73.97%

Other related items

0.00

Consolidated Net Profit

2,841.91

7,677.84

-4,835.93

-62.99%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

40,747.19

94,278.02

-53,530.83

-56.78%

Earnings per share (EPS)

0.31

0.70

-0.39

-55.71%

Diluted Earnings per share

0.31

0.70

-0.39

-55.71%

Operating Profit Margin (Excl OI)

24.03%

46.43%

0.00

-22.40%

Gross Profit Margin

32.42%

52.53%

0.00

-20.11%

PAT Margin

23.75%

36.67%

0.00

-12.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,028.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.92% vs 3.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 57.78% vs 46.82% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 284.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 54.82% vs -16.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.31% vs 37.32% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 266.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.28% vs 4.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 47.05% vs 47.48% in Dec 2024

Quarterly - Interest

Interest 35.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.03% vs 3.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.90% vs 40.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.03%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024