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
5,456.78
5,552.60
5,288.40
5,767.09
5,157.33
5,208.92
5,154.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,456.78
5,552.60
5,288.40
5,767.09
5,157.33
5,208.92
5,154.62
Raw Material Cost
3,798.16
3,805.24
3,575.22
3,998.43
3,573.97
3,539.02
3,452.29
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
120.06
118.63
124.96
99.69
117.70
128.33
142.66
Selling and Distribution Expenses
1,055.30
957.58
896.26
883.39
952.13
881.49
851.08
Other Expenses
-12.01
-11.86
-12.50
-9.97
-11.77
-12.83
-14.27
Total Expenditure (Excl Depreciation)
4,853.46
4,762.82
4,471.48
4,881.82
4,526.10
4,420.51
4,303.37
Operating Profit (PBDIT) excl Other Income
603.3
789.8000000000001
816.9
885.3
631.1999999999999
788.4000000000001
851.3
Other Income
15.00
-30.43
11.99
-11.37
6.81
-29.64
-39.82
Operating Profit (PBDIT)
1,321.22
1,358.84
1,443.48
1,460.96
1,346.37
1,356.44
1,402.24
Interest
120.06
118.63
124.96
99.69
117.70
128.33
142.66
Exceptional Items
-2.71
-2.08
-15.67
0.24
-46.91
-16.35
-18.48
Gross Profit (PBDT)
1,658.62
1,747.36
1,713.18
1,768.65
1,583.36
1,669.90
1,702.34
Depreciation
702.90
599.49
614.57
587.06
708.33
597.67
590.81
Profit Before Tax
495.55
638.64
688.28
774.45
473.43
614.09
650.30
Tax
31.03
25.12
40.85
42.02
42.60
45.02
29.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
464.79
613.24
646.87
731.19
430.73
570.45
619.69
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
464.79
613.24
646.87
731.19
430.73
570.45
619.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
0.28
0.24
0.33
-0.38
-1.63
1.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.52
613.52
647.11
731.53
430.35
568.83
621.11
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
20,527.48
20,042.54
19,363.28
19,703.05
18,790.74
18,555.51
17,945.82
Earnings per share (EPS)
0.46
0.61
0.65
0.73
0.43
0.57
0.62
Diluted Earnings per share
0.46
0.61
0.65
0.73
0.43
0.57
0.62
Operating Profit Margin (Excl OI)
11.06%
14.22%
15.45%
15.35%
12.24%
15.14%
16.51%
Gross Profit Margin
21.96%
22.3%
24.64%
23.61%
22.91%
23.26%
24.08%
PAT Margin
8.52%
11.04%
12.23%
12.68%
8.35%
10.95%
12.02%
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
Net Sales
QoQ Growth in quarter ended Dec 2025 is -1.73% vs 5.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -24.29% vs -5.19% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -5.98% vs -2.95% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.26% vs -5.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Almarai Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
5,456.78
0
5,456.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,456.78
0
5,456.78
Raw Material Cost
3,798.16
0
3,798.16
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
120.06
0
120.06
Selling and Distribution Expenses
1,055.30
0
1,055.30
Other Expenses
-12.01
0.00
-12.01
Total Expenditure (Excl Depreciation)
4,853.46
0
4,853.46
Operating Profit (PBDIT) excl Other Income
603.32
0.00
603.32
Other Income
15.00
0
15.00
Operating Profit (PBDIT)
1,321.22
0
1,321.22
Interest
120.06
0
120.06
Exceptional Items
-2.71
0
-2.71
Gross Profit (PBDT)
1,658.62
0
1,658.62
Depreciation
702.90
0
702.90
Profit Before Tax
495.55
0
495.55
Tax
31.03
0
31.03
Provisions and contingencies
0
0
0.00
Profit After Tax
464.79
0
464.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
464.79
0
464.79
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
464.52
0
464.52
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
20,527.48
0
20,527.48
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
11.06%
0%
0.00
11.06%
Gross Profit Margin
21.96%
0%
0.00
21.96%
PAT Margin
8.52%
0%
0.00
8.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 545.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.73% vs 5.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.81% vs 4.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.29% vs -5.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.92% vs 15.79% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.98% vs -2.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.49% vs 7.14% in Dec 2024
Quarterly - Interest
Interest 12.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.26% vs -5.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.04% vs -16.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
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
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