Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
18,787.27
18,791.65
23,834.75
19,086.43
18,431.58
17,422.28
19,148.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,787.27
18,791.65
23,834.75
19,086.43
18,431.58
17,422.28
19,148.55
Raw Material Cost
14,048.06
14,637.19
17,692.23
14,903.35
14,137.75
13,262.53
15,245.87
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
307.59
259.66
258.14
232.27
244.70
165.57
143.91
Selling and Distribution Expenses
1,081.21
1,053.60
1,914.30
954.01
921.33
905.55
1,665.81
Other Expenses
-30.76
-25.97
-25.81
-23.23
-24.47
-16.56
-14.39
Total Expenditure (Excl Depreciation)
15,129.28
15,690.79
19,606.53
15,857.36
15,059.09
14,168.08
16,911.69
Operating Profit (PBDIT) excl Other Income
3658
3100.8999999999996
4228.2
3229.1000000000004
3372.5
3254.2000000000003
2236.9
Other Income
108.11
104.83
1,809.59
250.21
303.57
223.24
352.97
Operating Profit (PBDIT)
4,662.75
4,062.49
6,821.28
4,322.05
4,426.93
4,153.45
3,226.12
Interest
307.59
259.66
258.14
232.27
244.70
165.57
143.91
Exceptional Items
2,695.80
1,037.30
-862.83
975.72
1,327.70
-921.28
10.99
Gross Profit (PBDT)
4,739.21
4,154.46
6,142.52
4,183.09
4,293.83
4,159.76
3,902.68
Depreciation
917.47
858.43
838.28
832.73
811.22
748.11
642.39
Profit Before Tax
6,133.48
3,981.70
4,862.02
4,232.77
4,698.71
2,318.49
2,450.81
Tax
482.85
412.47
466.19
406.39
411.49
418.76
163.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,276.29
2,241.48
2,496.12
2,127.23
2,921.99
468.82
1,204.18
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
4,276.29
2,241.48
2,496.12
2,127.23
2,921.99
468.82
1,204.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,712.77
1,559.54
2,113.58
1,668.88
1,611.36
1,624.15
1,233.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,989.06
3,801.02
4,609.70
3,796.11
4,533.34
2,092.97
2,437.25
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
64,867.79
60,536.07
60,096.44
58,060.28
56,077.62
53,134.92
52,285.52
Earnings per share (EPS)
0.43
0.22
0.25
0.21
0.29
0.05
0.12
Diluted Earnings per share
0.43
0.22
0.25
0.21
0.29
0.05
0.12
Operating Profit Margin (Excl OI)
19.36%
16.49%
17.51%
16.97%
17.97%
18.26%
11.65%
Gross Profit Margin
37.53%
25.76%
23.92%
26.54%
29.89%
17.6%
16.15%
PAT Margin
22.76%
11.93%
10.47%
11.15%
15.85%
2.69%
6.29%
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 Jun 2026 is 1.93% vs 21.87% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 32.11% vs 117.58% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.46% vs 40.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 25.70% vs 19.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Alpha Dhabi Holding PJSC With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
18,787.27
888.84
17,898.43
2,013.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,787.27
888.84
17,898.43
2,013.68%
Raw Material Cost
14,048.06
528.83
13,519.23
2,556.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
62.00
-62.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
307.59
50.97
256.62
503.47%
Selling and Distribution Expenses
1,081.21
59.79
1,021.42
1,708.35%
Other Expenses
-30.76
-11.30
-19.46
-172.21%
Total Expenditure (Excl Depreciation)
15,129.28
588.62
14,540.66
2,470.30%
Operating Profit (PBDIT) excl Other Income
3,657.99
300.22
3,357.77
1,118.44%
Other Income
108.11
35.73
72.38
202.57%
Operating Profit (PBDIT)
4,662.75
431.67
4,231.08
980.17%
Interest
307.59
50.97
256.62
503.47%
Exceptional Items
2,695.80
0.00
2,695.80
Gross Profit (PBDT)
4,739.21
360.01
4,379.20
1,216.41%
Depreciation
917.47
95.72
821.75
858.49%
Profit Before Tax
6,133.48
284.98
5,848.50
2,052.25%
Tax
482.85
25.54
457.31
1,790.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,276.29
256.46
4,019.83
1,567.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,276.29
256.46
4,019.83
1,567.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,712.77
2.98
1,709.79
57,375.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,989.06
259.44
5,729.62
2,208.46%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
64,867.79
3,337.59
61,530.20
1,843.55%
Earnings per share (EPS)
0.43
0.03
0.40
1,333.33%
Diluted Earnings per share
0.43
0.03
0.40
1,333.33%
Operating Profit Margin (Excl OI)
19.36%
33.78%
0.00
-14.42%
Gross Profit Margin
37.53%
42.83%
0.00
-5.30%
PAT Margin
22.76%
28.85%
0.00
-6.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,878.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.02% vs -21.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.93% vs 21.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 598.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57.57% vs -17.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.11% vs 117.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 455.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.08% vs -21.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.46% vs 40.42% in Jun 2025
Quarterly - Interest
Interest 30.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.44% vs 0.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.70% vs 19.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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