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
23,834.75
19,086.43
18,431.58
17,422.28
19,148.55
14,932.92
15,123.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,834.75
19,086.43
18,431.58
17,422.28
19,148.55
14,932.92
15,123.53
Raw Material Cost
17,692.23
14,903.35
14,137.75
13,262.53
15,245.87
11,776.86
11,993.41
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
258.14
232.27
244.70
165.57
143.91
223.14
205.54
Selling and Distribution Expenses
1,914.30
954.01
921.33
952.50
1,665.81
753.40
766.42
Other Expenses
-25.81
-23.23
-24.47
-16.56
-14.39
-22.31
-20.55
Total Expenditure (Excl Depreciation)
19,606.53
15,857.36
15,059.09
14,215.03
16,911.69
12,530.26
12,759.84
Operating Profit (PBDIT) excl Other Income
4228.2
3229.1000000000004
3372.5
3207.3
2236.9
2402.7000000000003
2363.7
Other Income
1,809.59
250.21
303.57
270.19
352.97
531.45
-153.93
Operating Profit (PBDIT)
6,821.28
4,322.05
4,426.93
4,153.45
3,226.12
3,600.47
2,782.44
Interest
258.14
232.27
244.70
165.57
143.91
223.14
205.54
Exceptional Items
-862.83
975.72
1,327.70
-921.28
10.99
1,787.13
-9.63
Gross Profit (PBDT)
6,142.52
4,183.09
4,293.83
4,159.76
3,902.68
3,156.07
3,130.11
Depreciation
838.28
832.73
811.22
748.11
642.39
680.04
596.25
Profit Before Tax
4,862.02
4,232.77
4,698.71
2,318.49
2,450.81
4,484.43
1,971.02
Tax
466.19
406.39
411.49
418.76
163.54
180.22
95.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,496.12
2,127.23
2,921.99
468.82
1,204.18
3,353.79
937.63
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
2,496.12
2,127.23
2,921.99
468.82
1,204.18
3,353.79
937.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,113.58
1,668.88
1,611.36
1,624.15
1,233.07
1,039.50
1,145.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,609.70
3,796.11
4,533.34
2,092.97
2,437.25
4,393.29
2,083.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
60,096.44
58,060.28
56,077.62
53,134.92
52,285.52
53,421.47
46,194.25
Earnings per share (EPS)
0.25
0.21
0.29
0.05
0.12
0.34
0.09
Diluted Earnings per share
0.25
0.21
0.29
0.05
0.12
0.34
0.09
Operating Profit Margin (Excl OI)
17.51%
16.97%
17.97%
18.0%
11.65%
16.0%
15.47%
Gross Profit Margin
23.92%
26.54%
29.89%
17.6%
16.15%
34.58%
16.98%
PAT Margin
10.47%
11.15%
15.85%
2.69%
6.29%
22.46%
6.2%
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 24.47% vs 47.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 89.14% vs 52.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 74.43% vs 30.32% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 79.36% vs 31.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Alpha Dhabi Holding PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
23,834.75
833.05
23,001.70
2,761.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,834.75
833.05
23,001.70
2,761.14%
Raw Material Cost
17,692.23
426.45
17,265.78
4,048.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
58.09
-58.09
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
258.14
53.56
204.58
381.96%
Selling and Distribution Expenses
1,914.30
47.26
1,867.04
3,950.57%
Other Expenses
-25.81
-11.17
-14.64
-131.07%
Total Expenditure (Excl Depreciation)
19,606.53
473.71
19,132.82
4,038.93%
Operating Profit (PBDIT) excl Other Income
4,228.21
359.34
3,868.87
1,076.66%
Other Income
1,809.59
40.18
1,769.41
4,403.71%
Operating Profit (PBDIT)
6,821.28
492.68
6,328.60
1,284.53%
Interest
258.14
53.56
204.58
381.96%
Exceptional Items
-862.83
0.00
-862.83
Gross Profit (PBDT)
6,142.52
406.60
5,735.92
1,410.70%
Depreciation
838.28
93.16
745.12
799.83%
Profit Before Tax
4,862.02
345.96
4,516.06
1,305.37%
Tax
466.19
31.19
435.00
1,394.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,496.12
312.25
2,183.87
699.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,496.12
312.25
2,183.87
699.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,113.58
2.52
2,111.06
83,772.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,609.70
314.77
4,294.93
1,364.47%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
60,096.44
3,310.93
56,785.51
1,715.09%
Earnings per share (EPS)
0.25
0.03
0.22
733.33%
Diluted Earnings per share
0.25
0.03
0.22
733.33%
Operating Profit Margin (Excl OI)
17.51%
43.14%
0.00
-25.63%
Gross Profit Margin
23.92%
52.71%
0.00
-28.79%
PAT Margin
10.47%
37.48%
0.00
-27.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,383.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.88% vs 3.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.47% vs 47.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 460.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.43% vs -16.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 89.14% vs 52.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 501.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.08% vs -1.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.43% vs 30.32% in Dec 2024
Quarterly - Interest
Interest 25.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.11% vs -5.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.36% vs 31.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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