Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,288.40
5,767.09
5,157.33
5,208.92
5,154.62
5,458.64
4,919.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,288.40
5,767.09
5,157.33
5,208.92
5,154.62
5,458.64
4,919.74
Raw Material Cost
3,575.22
3,998.43
3,573.97
3,539.02
3,452.29
3,750.18
3,522.83
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
124.96
99.69
117.70
128.33
142.66
141.57
141.62
Selling and Distribution Expenses
896.26
883.39
952.13
881.49
851.08
817.36
839.40
Other Expenses
-12.50
-9.97
-11.77
-12.83
-14.27
-14.16
-14.16
Total Expenditure (Excl Depreciation)
4,471.48
4,881.82
4,526.10
4,420.51
4,303.37
4,567.54
4,362.23
Operating Profit (PBDIT) excl Other Income
816.9
885.3
631.1999999999999
788.4000000000001
851.3
891.1
557.5
Other Income
11.99
-11.37
6.81
-29.64
-39.82
-0.52
-9.59
Operating Profit (PBDIT)
1,443.48
1,460.96
1,346.37
1,356.44
1,402.24
1,433.64
1,240.74
Interest
124.96
99.69
117.70
128.33
142.66
141.57
141.62
Exceptional Items
-15.67
0.24
-46.91
-16.35
-18.48
-21.72
-19.03
Gross Profit (PBDT)
1,713.18
1,768.65
1,583.36
1,669.90
1,702.34
1,708.46
1,396.91
Depreciation
614.57
587.06
708.33
597.67
590.81
543.06
692.82
Profit Before Tax
688.28
774.45
473.43
614.09
650.30
727.29
387.27
Tax
40.85
42.02
42.60
45.02
29.07
32.96
14.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
646.87
731.19
430.73
570.45
619.69
692.23
370.72
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
646.87
731.19
430.73
570.45
619.69
692.23
370.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
0.33
-0.38
-1.63
1.42
1.15
1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
647.11
731.53
430.35
568.83
621.11
693.38
371.74
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
19,363.28
19,703.05
18,790.74
18,555.51
17,945.82
18,337.14
17,797.72
Earnings per share (EPS)
0.65
0.73
0.43
0.57
0.62
0.69
0.37
Diluted Earnings per share
0.65
0.73
0.43
0.57
0.62
0.69
0.37
Operating Profit Margin (Excl OI)
15.45%
15.35%
12.24%
15.14%
16.51%
16.32%
11.33%
Gross Profit Margin
24.64%
23.61%
22.91%
23.26%
24.08%
23.27%
21.95%
PAT Margin
12.23%
12.68%
8.35%
10.95%
12.02%
12.68%
7.54%
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 Jun 2025 is -8.30% vs 11.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -11.54% vs 69.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -2.77% vs 9.91% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 25.38% vs -15.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Almarai Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
5,288.40
0
5,288.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,288.40
0
5,288.40
Raw Material Cost
3,575.22
0
3,575.22
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
124.96
0
124.96
Selling and Distribution Expenses
896.26
0
896.26
Other Expenses
-12.50
0.00
-12.50
Total Expenditure (Excl Depreciation)
4,471.48
0
4,471.48
Operating Profit (PBDIT) excl Other Income
816.92
0.00
816.92
Other Income
11.99
0
11.99
Operating Profit (PBDIT)
1,443.48
0
1,443.48
Interest
124.96
0
124.96
Exceptional Items
-15.67
0
-15.67
Gross Profit (PBDT)
1,713.18
0
1,713.18
Depreciation
614.57
0
614.57
Profit Before Tax
688.28
0
688.28
Tax
40.85
0
40.85
Provisions and contingencies
0
0
0.00
Profit After Tax
646.87
0
646.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
646.87
0
646.87
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
0
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
647.11
0
647.11
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
19,363.28
0
19,363.28
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
15.45%
0%
0.00
15.45%
Gross Profit Margin
24.64%
0%
0.00
24.64%
PAT Margin
12.23%
0%
0.00
12.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 528.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.30% vs 11.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.60% vs 7.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.54% vs 69.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.19% vs 11.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.77% vs 9.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.74% vs 8.62% in Jun 2024
Quarterly - Interest
Interest 12.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.38% vs -15.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.40% vs 4.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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