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
6,871.06
6,850.48
6,210.61
5,828.68
5,249.67
5,079.90
4,601.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,871.06
6,850.48
6,210.61
5,828.68
5,249.67
5,079.90
4,601.15
Raw Material Cost
6,630.75
6,616.14
5,988.95
5,601.45
5,028.56
4,877.99
4,403.23
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.92
59.44
58.63
56.97
55.45
53.35
52.71
Selling and Distribution Expenses
88.98
82.12
78.14
81.76
76.44
73.56
69.90
Other Expenses
-6.29
-5.94
-5.86
-5.70
-5.54
-5.33
-5.27
Total Expenditure (Excl Depreciation)
6,719.73
6,698.26
6,067.09
5,683.21
5,105.00
4,951.55
4,473.13
Operating Profit (PBDIT) excl Other Income
151.3
152.20000000000002
143.5
145.5
144.70000000000002
128.4
128
Other Income
23.10
23.56
16.43
13.61
13.16
10.88
8.41
Operating Profit (PBDIT)
337.68
330.62
305.95
309.32
304.01
287.04
271.97
Interest
62.92
59.44
58.63
56.97
55.45
53.35
52.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
240.31
234.34
221.66
227.22
214.51
201.91
197.91
Depreciation
163.25
154.83
146.00
150.25
146.19
147.81
135.54
Profit Before Tax
111.51
116.35
101.32
102.11
95.77
85.88
83.71
Tax
3.70
2.77
1.97
2.80
2.94
1.80
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.28
113.82
99.66
100.09
100.16
84.65
82.41
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
108.28
113.82
99.66
100.09
100.16
84.65
82.41
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
108.28
113.82
99.66
100.09
93.56
84.65
82.41
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
1,688.49
1,648.98
1,537.28
1,438.50
1,479.49
1,390.36
1,307.74
Earnings per share (EPS)
1.08
1.14
1.0
1.0
1.0
0.85
0.82
Diluted Earnings per share
1.08
1.14
1.0
1.0
1.0
0.85
0.82
Operating Profit Margin (Excl OI)
2.2%
2.22%
2.31%
2.5%
2.76%
2.53%
2.78%
Gross Profit Margin
4.0%
3.96%
3.98%
4.33%
4.61%
4.6%
4.77%
PAT Margin
1.58%
1.66%
1.6%
1.72%
1.91%
1.67%
1.79%
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 Dec 2025 is 30.89% vs 32.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 15.71% vs 29.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.15% vs 15.57% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.54% vs 19.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Aldrees Petroleum & Transport Services Co. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
6,871.06
0
6,871.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,871.06
0
6,871.06
Raw Material Cost
6,630.75
0
6,630.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
62.92
0
62.92
Selling and Distribution Expenses
88.98
0
88.98
Other Expenses
-6.29
0.00
-6.29
Total Expenditure (Excl Depreciation)
6,719.73
0
6,719.73
Operating Profit (PBDIT) excl Other Income
151.33
0.00
151.33
Other Income
23.10
0
23.10
Operating Profit (PBDIT)
337.68
0
337.68
Interest
62.92
0
62.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
240.31
0
240.31
Depreciation
163.25
0
163.25
Profit Before Tax
111.51
0
111.51
Tax
3.70
0
3.70
Provisions and contingencies
0
0
0.00
Profit After Tax
108.28
0
108.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.28
0
108.28
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
108.28
0
108.28
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,688.49
0
1,688.49
Earnings per share (EPS)
1.08
0
1.08
Diluted Earnings per share
1.08
0
1.08
Operating Profit Margin (Excl OI)
2.20%
0%
0.00
2.20%
Gross Profit Margin
4.00%
0%
0.00
4.00%
PAT Margin
1.58%
0%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 687.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.30% vs 10.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.89% vs 32.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.83% vs 14.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.71% vs 29.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.44% vs 6.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.15% vs 15.57% in Dec 2024
Quarterly - Interest
Interest 6.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.89% vs 1.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.54% vs 19.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
