Almawarid Manpower Co.

  • Market Cap: Micro Cap
  • Industry: Diversified Commercial Services
  • ISIN: SA15QH00SKH0
SAR
81.85
-1.1 (-1.33%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
678.78
624.36
588.68
770.49
548.20
481.55
439.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
678.78
624.36
588.68
770.49
548.20
481.55
439.19
Raw Material Cost
618.07
570.39
535.89
718.19
501.85
438.27
396.54
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
2.17
2.21
1.11
3.50
1.46
1.48
1.27
Selling and Distribution Expenses
18.46
19.30
18.24
21.19
26.83
17.58
14.07
Other Expenses
-0.22
-0.22
-0.11
-0.35
-0.15
-0.15
-0.13
Total Expenditure (Excl Depreciation)
636.52
589.69
554.13
739.38
528.68
455.85
410.62
Operating Profit (PBDIT) excl Other Income
42.300000000000004
34.7
34.6
31.099999999999998
19.5
25.7
28.599999999999998
Other Income
2.65
2.57
1.39
2.47
1.76
1.62
1.82
Operating Profit (PBDIT)
49.57
44.48
40.61
40.00
26.96
32.60
35.51
Interest
2.17
2.21
1.11
3.50
1.46
1.48
1.27
Exceptional Items
-0.08
-0.05
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60.71
53.97
52.79
52.30
46.35
43.28
42.65
Depreciation
7.67
7.24
6.96
6.41
5.68
5.28
5.11
Profit Before Tax
39.65
34.98
32.54
30.08
19.81
25.84
29.13
Tax
2.66
2.60
2.60
1.40
2.71
2.61
2.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.98
32.38
29.94
28.68
17.10
23.23
26.41
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
36.98
32.38
29.94
28.68
17.10
23.23
26.41
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
36.98
32.38
29.94
28.68
17.10
23.23
26.41
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
463.00
444.18
410.42
398.01
377.62
378.79
354.83
Earnings per share (EPS)
1.85
1.62
1.5
1.43
0.85
1.16
1.32
Diluted Earnings per share
1.85
1.62
1.5
1.43
0.85
1.16
1.32
Operating Profit Margin (Excl OI)
5.78%
5.55%
5.48%
4.04%
3.56%
5.34%
6.51%
Gross Profit Margin
6.97%
6.76%
6.71%
4.74%
4.65%
6.46%
7.8%
PAT Margin
5.45%
5.19%
5.09%
3.72%
3.12%
4.82%
6.01%
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
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2025 is 23.82% vs 71.26% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 116.37% vs -25.33% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 86.11% vs -13.10% in Sep 2024

stock-summary

Interest

YoY Growth in quarter ended Sep 2025 is 46.67% vs 0.00% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Almawarid Manpower Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
678.78
0
678.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
678.78
0
678.78
Raw Material Cost
618.07
0
618.07
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
2.17
0
2.17
Selling and Distribution Expenses
18.46
0
18.46
Other Expenses
-0.22
0.00
-0.22
Total Expenditure (Excl Depreciation)
636.52
0
636.52
Operating Profit (PBDIT) excl Other Income
42.25
0.00
42.25
Other Income
2.65
0
2.65
Operating Profit (PBDIT)
49.57
0
49.57
Interest
2.17
0
2.17
Exceptional Items
-0.08
0
-0.08
Gross Profit (PBDT)
60.71
0
60.71
Depreciation
7.67
0
7.67
Profit Before Tax
39.65
0
39.65
Tax
2.66
0
2.66
Provisions and contingencies
0
0
0.00
Profit After Tax
36.98
0
36.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.98
0
36.98
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
36.98
0
36.98
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
463.00
0
463.00
Earnings per share (EPS)
1.85
0
1.85
Diluted Earnings per share
1.85
0
1.85
Operating Profit Margin (Excl OI)
5.78%
0%
0.00
5.78%
Gross Profit Margin
6.97%
0%
0.00
6.97%
PAT Margin
5.45%
0%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.88 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 8.71% vs 6.06% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 23.82% vs 71.26% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.70 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 14.20% vs 8.36% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 116.37% vs -25.33% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.69 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 11.93% vs 6.89% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 86.11% vs -13.10% in Sep 2024

Quarterly - Interest
Interest 0.22 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 100.00% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 46.67% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024